Wednesday, September 11, 2024

Tally Account Ledger Create

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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