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Tally Ledger under Group list

TRADING A/C

Ledger Name

Tally Head

Ledger Name

Tally Head

PUR.RETURNS

PURCHASE

SALE RETURN

SALES

PURCHASE

PURCHASE

SALES

SALES

CARRIEGE

DIRECT EXPENSES

FACTORY LIGHTING

DIRECT EXPENSES

FRIEGHT & CARTAGE

DIRECT EXPENSES

IMPORT DUTY

DIRECT EXPENSES

RENT (DR)

DIRECT EXPENSES

ROYALITY

DIRECT EXPENSES

WAGES

DIRECT EXPENSES

PROFIT & LOSS A/C

Ledger Name

Tally Head

ADVERTISEMENT

INDIRECT EXPENSES

BANK CHARGES

INDIRECT EXPENSES

Ledger Name

Tally Head

BAD DEBITOR

INDIRECT

RECOVERED

INCOME

COMMISSION

INDIRECT

RECEIVED

INCOME

DISCOUNT

INDIRECT

BILL DRAWN

INDIRECT EXPENSES

RECEIVED

INCOME

CARRIAGE

INDIRECT EXPENSES

INTREST ON

INDIRECT

DRAWING

INCOME

INTREST ON

INDIRECT

INVESTMENT

INCOME

COMMISSION
ALLOWED
DISCOUNT ALLOWED
DONATION &
CHARITY
FREE SAMPLE
INSURANCE
PREMIUM

INDIRECT EXPENSES

INDIRECT EXPENSES

INDIRECT EXPENSES

INDIRECT EXPENSES

INDIRECT EXPENSES

INTEREST ON LOAN

INDIRECT EXPENSES

LEAGAL CHARGE

INDIRECT EXPENSES

LOSS BY FIRE

INDIRECT EXPENSES

OFFICE LIGHTING

INDIRECT EXPENSES

BALANCE SHEET

Ledger Name

Tally Head

PETTY CASHIER

INDIRECT EXPENSES

POSTAGE & COURIER

INDIRECT EXPENSES

CAPITAL

CAPITAL

PRINTING &

INDIRECT EXPENSES

DRAWING
STATIONERY

CAPITAL

INCOME
TAX
RENT (CR)

CAPITAL EXPENSES LAND & BUILDING


INDIRECT

FIXED ASSET

REPAIR CHARGE
LIFE INSURANCE

INDIRECT EXPENSES LONG TERM


CAPITAL
INVESTMENT

FIXED ASSET

SALARY

INDIRECT EXPENSES

RESERVES &

RESERVES &

SURPLUS
SALE TAX

SURPLUS EXPENSES
INDIRECT

SEPRECIATION
ADVANCE

CURRENT EXPENSES
INDIRECT

TAXI FIRE

INDIRECT EXPENSES

LIBILITIES
CURRENT

Ledger Name

Tally Head

FURNITURE

FIXED ASSET

GOODS

FIXED ASSET

MACHINARY & PLANT

FIXED ASSET

BANK

CASH AT BANK

CASH

CASH IN HAND

BANK OVERDRAFT
TELEPHONE CHARGE

LIBILITIES EXPENSES
INDIRECT

TRADE ACCOUNT
BILL PAYABLE

CURRENT EXPENSES
INDIRECT
STOCK
LIBILITIES

TRAVELLING
OUTSTANDING
EXPENSES

INDIRECT EXPENSES
CURRENT

EXPENSES

LIBILITIES

SUSPANSE

SUSPANSE
CURRENT

SALARY PAYABLE
MISSCELLANEOUS
EXP.
CREDITOR NAME
DEPRICIATION

LOAN

BRANCH IN DIVISION

ACCRUED EXPENSES

LIBILITIES
MISSCELLANEOUS
EXP.
SUNDRY
CREDITOREXPENSES
INDIRECT

LOAN LIABILITIES

BRANCH IN
DIVISION
CURRENT
LIBILITIES

DEBITOR NAME

BAD DEBITOR

BILL RECEIVABLE

GOOD WILL

NATIONAL PLANT

PREPAID EXPENSES

STOCK IN
HAND
SUNDRY
DEBITOR
SUNDRY
DEBITOR
CURRENT
ASSETS
CURRENT
ASSETS
CURRENT
ASSETS
CURRENT
ASSETS

SHORTTERM

CURRENT

INVESTMENT

ASSETS

PREPAID RENT

MISC. EXP.Asset