Types of ledgers for fresh users in tally
by barkkathulla[ Edit ] 2012-09-20 17:05:17
LEDGER CREATTON IN COMPUTER
NAME OF THE LEDGER UNDER GROUP
CAPITAL CAPITAL A/C
NAME OF THE BANK BANK A/C
CREDIT PURCHASE PURCHASE A/C
CASH PURCHASE PURCHASE A/C
PURCHASE RETURN PURCHASE A/C
NAME OF THE SUPPLIERS SUNDRY CREDITORS
CREDIT SALES SALES A/C
CASH SALES SALES A/C
SALES RETURN SALES A/C
NAME OF THE CUSTOMER SUNDRY DEBTORS
NAME OF THE EXPENSES
(EG: SALARY) INDIRECT EXPENSE
NAME OF THE ASSET
(EG: FURNITURE ,MACHINE) FIXED ASSET
NAME OF THE SUPPLIER FOR NON TRADING CO., CURRENT LIABILITIES
DEPRECIATION INDIRECT EXPENSE
PETTY CASH CASH-IN-HAND
CLOSING STOCK STOCK IN HAND
NAME OF THE LOAN RECEIVED LOAN LIBILITIES
WAGES DIRECT EXPENSE
CARRIAGE INWARDS DIRECT EXPENSE
CARRIAGE OUTWARDS INDIRECT EXPENSE
POWER & FUEL DIRECT EXPENSE
TNGST DUTIES & TAXES
RENT INDIRECT EXPENSE
CONVEYANCE INDIRECT EXPENSE
POSTAGE INDIRECT EXPENSE
STATIONERIES INDIRECT EXPENSE
STAFF WELFARE INDIRECT EXPENSE
ELECTRICITY INDIRECT EXPENSE
CHEQUE CHARGES BANK A/C