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| ट्रेडिंग अकाउंट के लिए टैली लेजर की लिस्ट – List of Tally Ledgers for Trading Account |
List of Tally Ledgers for Trading Account (ट्रेडिंग अकाउंट के लिए टैली लेजर की लिस्ट )
| Ledger Name | Under Group |
|---|---|
| Sale Return | Sales |
| Sale | Sales |
| Purchase Return | Purchase |
| Purchase | Purchase |
| Carriage | Direct Expenses |
| Freight & Cartage | Direct Expenses |
| Import duty | Direct Expenses |
| Rent (Dr) | Direct Expenses |
| Royalty | Direct Expenses |
| Wages | Direct Expenses |
List of Tally Ledgers for Profit & Loss Account (लाभ और हानि खाते के लिए टैली लेजर की लिस्ट )
| Ledger name | Under Group |
|---|---|
| Advertisement | Indirect Expenses |
| Bank charges | Indirect Expenses |
| Bill drawn | Indirect Expenses |
| Carriage | Indirect Expenses |
| Commission allowed | Indirect Expenses |
| Discount allowed | Indirect Expenses |
| Donation & charity | Indirect Expenses |
| Free sample | Indirect Expenses |
| Insurance premium | Indirect Expenses |
| Interest on loan | Indirect Expenses |
| Legal charge | Indirect Expenses |
| Loss by fire | Indirect Expenses |
| Office lighting | Indirect Expenses |
| Petty cashier | Indirect Expenses |
| Postage & courier | Indirect Expenses |
| Printing & stationery | Indirect Expenses |
| Rent (cr) | Indirect Expenses |
| Repair charge | Indirect Expenses |
| Salary | Indirect Expenses |
| Sale tax | Indirect Expenses |
| Taxi fire | Indirect Expenses |
| Telephone charge | Indirect Expenses |
| Trade account | Indirect Expenses |
| Travelling expenses | Indirect Expenses |
| Suspense | Suspense |
| Miscellaneous exp. | Miscellaneous exp. |
| Depreciation | Indirect Expenses |
| Commission Received | Indirect Income |
| Bed Debts Recovered | Indirect Income |
| Interest on Drawing | Indirect Income |
| Discount Received | Indirect Income |
| Interest on Investment | Indirect Income |
List of Tally Ledgers for Balance Sheet (बैलेंस शीट के लिए टैली लेजर की लिस्ट )
| Ledger Name | Under Group |
|---|---|
| Capital | Capital |
| Drawing | Capital |
| Income Tax | Capital |
| Life insurance | Capital |
| Reserves & Surplus | Reserves & Surplus |
| Advance | Current Liabilities |
| Bank Overdraft | Current Liabilities |
| Bill Payable | Current Liabilities |
| Outstanding expenses | Current Liabilities |
| Salary payable | Current Liabilities |
| Creditor name | Sundry Creditors |
| Loan | Loan Liabilities |
| Branch in division | Branch in division |
| Accrued expenses | Current Liabilities |
| Prepaid rent | Misc. Exp.- asset |
| Loss on theft | Stock in Hand |
| Furniture | Fixed asset |
| Goods | Fixed asset |
| Land & Building | Fixed asset |
| Long term investment | Fixed asset |
| Machinery & plant | Fixed asset |
| Bank | Cash at bank |
| Cash | Cash in hand |
| Stock | Stock in Hand |
| Debtor name | Sundry Debtors |
| Bad debtor | Sundry Debtors |
| Bill receivable | Current Assets |
| Good will | Current Assets |
| National plant | Current Assets |
| Prepaid expenses | Current Assets |
| Short Term Investment | Current Assets |
| Accrued income | Current Assets |
Other Ledger list
| Group Name | Ledger Name |
|---|---|
|
Purchase Accounts |
All types of Purchase Accounts like |
| Purchase 5% Local | |
| Purchase 12.5% Local | |
| Purchase 2% Central | |
| Purchase Import | |
| Purchase Central C form | |
| Purchase Central F form | |
| Purchase Central H form | |
| Purchase Central C+ E1 form | |
| Purchase Return | |
|
Sales Account |
All types of Sales Accounts like |
| Sales 5% Local | |
| Sales 12.5% Local | |
| Sales 2% Central | |
| Sales Export | |
| Sales Central C form | |
| Sales Central F form | |
| Sales Central H form | |
| Sales Central C+ E1 form | |
| Sale Return | |
|
Duties and Taxes |
All types of Taxes like |
| Excise Duty Payable etc | |
| Service Tax Payable | |
| TDS Payable | |
| Input Vat Accounts | |
| Output Vat Accounts | |
| Cenvat Accounts | |
| Sale tax | |
| Income Tax | |
| VAT Payable |
