Tally Account Ledger Create
Ledger |
Group |
Opening stock |
Stock in hand |
Purchase |
Purchase
account |
Purchase return |
Purchase account |
Fright charges |
Direct
expenses |
Carriage inwards or
Purchases |
Direct expenses |
Cartage and coolie |
Direct
expenses |
Octroi |
Direct expenses |
Manufacturing wages |
Direct
expenses |
Coal, gas, water |
Direct expenses |
Oil and fuel |
D irect
expenses |
Factory rent,
insurance, electricity, lighting and heating |
Direct expenses |
Sales |
Sales account |
Salary |
Indirect expenses |
Postage and telegrams |
Indirect
expenses |
Telephone charges |
Indirect expenses |
Rent paid |
Indirect
expenses |
Rates and taxes |
Indirect expenses |
Insurance |
Indirect
expenses |
Audit fees |
Indirect expenses |
Interest on bank loan |
Indirect
expenses |
Interest on loans
paid |
Indirect expenses |
Bank charges |
Indirect
expenses |
Legal charges |
Indirect expenses |
Printing and stationery |
Indirect
expenses |
General expenses |
Indirect expenses |
Sundry expenses |
Indirect
expenses |
Discount allowed |
Indirect expenses |
Carriage outwards or sales |
Indirect
expenses |
Traveling expenses |
Indirect expenses |
Advertisement |
Indirect
expenses |
Bad debts |
Indirect expenses |
Repair renewals |
Indirect
expenses |
Motor expenses |
Indirect expenses |
Depreciation on assets |
Indirect
expenses |
Interest on
investment received |
Indirect income |
Interest on deposit received |
Indirect
income |
Interest on loans
received |
Indirect income |
Commission received |
Indirect
income |
Discount received |
Indirect income |
Rent received |
Indirect
income |
Dividend received |
Indirect income |
Bad debts recovered |
Indirect
income |
Profit by sale of
assets |
Indirect income |
Sundry income |
Indirect
income |
Loan from others |
Loan Liabilities |
Bank loan |
Loan Liabilities |
Bank overdraft |
Bank OD |
Bills payable |
Current
Liabilities |
Sundry creditors |
Sundry creditors |
Mortgage loans |
Secured loans |
Expense outstanding |
Current Liabilities |
Income received in advance |
Current
Liabilities |
Other liabilities |
Current Liabilities |
Capital |
Capital
account |
Drawings |
Capital account |
Cash in hand |
Cash in hand |
Cash at bank |
Bank account |
Fixed deposit at bank |
Deposit |
Investments |
Investments |
Bills receivable |
Current asset |
Sundry debtors |
Sundry debtors |
Closing stock |
Stock in hand |
Stock of stationery |
Current asset |
Loose tools |
Fixed asset |
Fixtures and
fittings |
Fixed asset |
Furniture |
Fixed asset |
Motor vehicles |
Fixed asset |
Plant and machinery |
Fixed asset |
Land and building |
Fixed asset |
Leasehold property |
Fixed asset |
Patents |
Fixed asset |
Goodwill |
Fixed asset |
Prepaid expenses |
Current asset |
Income outstanding |
Current
assset |
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