Accounts Group
एकाउंट्स ग्रुप एकाउंट्स इन्फों मैन्यू में प्रदर्शित होते हैं ।
जहाँ से एकाउंट्स ग्रुप को मैनेज किया जाता हैं । टैली स्वयं कुल 28 ग्रुप तैयार करती
हैं । जिसमें 15 प्राइमरी और 13 सब - ग्रुप होते हैं । इनके अलावा यूजर स्वयं के ग्रुप भी तैयार कर
सकता हैं ।
Ledger Creations
Gateway of Tally ⇨ Accounts Info ⇨ Ledger ⇨ Create
Sr no. |
LEDGER |
UNDER GROUP |
1 |
CAPITAL |
CAPITAL ACCOUNTS |
2 |
DRAWINGS |
CAPITAL ACCOUNTS |
3 |
FURNITURE & FIXTURE |
FIXED ASSETS |
4 |
PLANT & MACHINERY |
FIXED ASSETS |
5 |
LAND & BUILDING |
FIXED ASSETS |
6 |
COOLAR |
FIXED ASSETS |
7 |
MOTOR CAR |
FIXED ASSETS |
8 |
CASH |
CASH-IN-HAND |
9 |
PETTY CASH |
CASH-IN-HAND |
10 |
ANY BANK ( Dr.) |
BANK ACCOUNTS |
11 |
ANY BANK (Cr.) |
BANK OVERDRAFT |
12 |
SALARY EXP |
INDIRECT EXPENSES |
13 |
ELECTRISITY EXP |
INDIRECT EXPENSES |
14 |
ADVERTISMENT EXP |
INDIRECT EXPENSES |
15 |
WATER BILL |
INDIRECT EXPENSES |
16 |
TELEPHONE BILL |
INDIRECT EXPENSES |
17 |
DISCOUNT ALLOWED |
INDIRECT EXPENSES |
18 |
INTEREST PAID |
INDIRECT EXPENSES |
19 |
REPAIRS & MAINTAINS EXP |
INDIRECT EXPENSES |
20 |
RENT EXP |
INDIRECT EXPENSES |
21 |
PRINTING & STATIONERY EXP |
INDIRECT EXPENSES |
22 |
CONVEYANCE EXP |
INDIRECT EXPENSES |
23 |
DEPRECIATION EXP |
INDIRECT EXPENSES |
24 |
WAGES EXP |
DIRECT EXPENSES |
25 |
CARRIAGE INWARD EXP |
DIRECT EXPENSES |
26 |
FREIGHT EXP |
DIRECT EXPENSES |
27 |
INTEREST RECEIVED |
INDIRECT INCOME |
28 |
COMMISSION RECEIVED |
INDIRECT INCOME |
29 |
DISCOUNT RECEIVED |
INDIRECT INCOME |
30 |
SALARY RECEIVED |
INDIRECT INCOME |
31 |
OUTSTANDING RENT |
CURRENT LIABILITIES |
32 |
OUTSTANDING SALARY |
CURRENT LIABILITIES |
33 |
PURCHASE |
PURCHASE ACCOUNTS |
34 |
PURCHASE RETURN |
PURCHASE ACCOUNTS |
35 |
SALES |
SALES ACCOUNTS |
36 |
SALES RETURN |
SALES ACCOUNTS |
37 |
ANY PARTY PURCHASE |
SUNDRY CREDITORS |
38 |
ANY PARTY SALES |
SUNDRY DEBTORS |
39 |
SHARE / DEBENTURE |
INVESTMENT |
40 |
LOAN FROM BANK |
SECURED LOAN |
41 |
LOAN FROM PERSON’S |
UNSECURED LOAN |
42 |
INPUT VAT |
DUTIES & TAXES |
43 |
SERVICE TAX |
DUTIES & TAXES |
44 |
TDS |
DUTIES & TAXES |
45 |
TCS |
DUTIES & TAXES |
46 |
OUTPUT VAT |
DUTIES & TAXES |
47 |
EXCISE DUTY |
DUTIES & TAXES |
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