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Tuesday, 29 August 2017 09:29

TALLY LEDGER & GROUP LIST

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Accounts Name

Groups

Accrued Income

Current Assets

Accrued Rent/ Accrued Income

Current Assets

Advertisement Expenses

Indirect Expenses

Advertisement Payable

Current Liabilities

Air Conditioner

Fixed Assets

Apprentice Premium

Direct Incomes

Audit Fees

Indirect Expenses

Bad Debts

Indirect Expenses

Bad Debts Received

Indirect Incomes

Bad Debts Reserve (last year balance)

Indirect Incomes

Bank

Bank Account

Bank Balance

Bank Account

Bank Charges

Indirect Expenses

Bank Commission

Indirect Expenses

Bank Loan

Loans & Liabilities

Bank Overdraft

Bank OD

Bills Payable

Current Liabilities

Bills Receivable

Current Assets

Bombay Branch

Branch & Division

Bonds

Current Assets

Building

Fixed Assets

Capital

Capital Account

Car

Fixed Assets

Car Expenses

Indirect Expenses

Car Repair

Indirect Expenses

Carriage

Direct Expenses

Carriage on Sales

Indirect Expenses

Cash

Cash in Hand

Cash at Bank

Bank Account

Closing Stock

Stock in Hand

Coal & Fuel

Direct Expenses

Coal, Gas & Water of Factory

Direct Expenses

Coffee Expenses

Indirect Expenses

Coke Expenses

Indirect Expenses

Commission (Cr.) / Commission Received

Indirect Incomes

Commission (Dr.)

Indirect Expenses

Computer

Fixed Assets

Consignment Stock

Current Assets

Consumed Material

Direct Expenses

Coolage

Direct Expenses

Creditors

Sundry Creditors

Debtors

Sundry Debtors

Deferred Expenses

Current Assets

Deferred Income

Current Liabilities

Delhi Branch

Branch & Division

Depreciation

Indirect Expenses

Depreciation Reserve

Current Liabilities

Difference in Trial Balance (Dr or Cr)

Suspense Account

Discount (Cr.) / Discount Received

Indirect Incomes

Discount (Dr) / Discount Allowed

Indirect Expenses

Donation

Indirect Expenses

Drawing

Capital Account

Electricity Expenses

Indirect Expenses

Expenses on Purchases

Direct Expenses

Expenses on Sales

Indirect Expenses

Export Duty

Indirect Expenses

Factory

Fixed Assets

Factory Expenses (Lighting, Power etc.)

Direct Expenses

Factory Incomes

Direct Incomes

Farm House

Fixed Assets

FDR

Current Assets

Fire Insurance

Indirect Expenses

Fitting Charges Received

Indirect Income

Forex Gain Loss

Indirect Expenses

Freight

Direct Expenses

Freight Inward

Direct Expenses

Freight on Purchase (Freight Inward)

Direct Expenses

Freight on Sale (Freight Outward)

Indirect Expenses

Freight Outward

Indirect Expenses

Fuel & Power of Factory

Direct Expenses

Furniture & Fitting

Fixed Assets

Furniture & Fixture

Fixed Assets

Gas and Water

Direct Expenses

General Expenses

Indirect Expenses

General Reserve

Current Liabilities

Godown Rent

Indirect Expenses

Goods Sent on Consignment

Sales Account

Goodwill

Fixed Assets

Horse & Carts

Fixed Assets

House Rent

Capital Account

Hundi (Assets)

Current Assets

Hundi (Liability)

Current Liabilities

Import Duty

Direct Expenses

Income From Repair

Indirect Incomes

Income on Assets

Indirect Incomes

Income on Investments

Indirect Incomes

Income Tax

Capital Account

Input VAT 4%, 12.5%

Duties & Taxes

Insurance

Indirect Expenses

Insurance Claim

Indirect Incomes

Insurance Company

Sundry Debtors

Interest (Dr.)

Indirect Expenses

Interest on Capital

Indirect Expenses

Interest on Drawing

Indirect Incomes

Interest on Loan

Indirect Expenses

Interest Received (Cr.)

Indirect Incomes

Invest in Govt. Bond

Investment

Investment

Investment

Labour Charges

Indirect Expenses

Land & Building

Fixed Assets

Lease Hold Building

Fixed Assets

Legal Expenses

Indirect Expenses

LIC Premium (Dr)

Capital Account

LIC Refund (Cr)

Capital Account

Life Insurance

Capital Account

Loan on Mortgage, Loans

Loans & Liabilities

Loose Tools

Fixed Assets

Loss By Damage

Indirect Expenses

Loss by Fire

Indirect Expenses

Loss in Transit

Indirect Expenses

Loss on Assets

Indirect Expenses

Loss on Joint Venture

Indirect Expenses

Machine & Tools

Fixed Assets

Machine Repair

Indirect Expenses

Manager’s Commission

Indirect Expenses

Manufacturing Expenses

Direct Expenses

Master Plus

Investment

Miscellaneous Expenses

Indirect Expenses

Miscellaneous Income

Indirect Incomes

Motor Cycle

Fixed Assets

Motor Cycle Repair

Indirect Expenses

Mutual Fund

Investment

Octroi

Direct Expenses

Office Expenses

Indirect Expenses

Oil

Direct Expenses

Opening Stock

Stock in Hand

Output VAT 4%, 12.5%

Duties & Taxes

Outstanding Expenses

Current Liabilities

Packing Exp.

Indirect Expenses

Pan and Tea Expenses

Indirect Expenses

Personal Expenses

Capital Account

Petrol Expenses

Indirect Expenses

Plant & Machine

Fixed Assets

Postage & Telegram

Indirect Expenses

Power & Fuel

Direct Expenses

Prepaid Expenses

Current Assets

Printing & Advertisement

Indirect Expenses

Printing & Stationery

Indirect Expenses

Printing, Papers & Advertisement

Indirect Expenses

Production Wages

Direct Expenses

Profit on Consignment

Indirect Incomes

Profit on Jointventure

Indirect Incomes

Provision for Bad Debts

Indirect Expenses

Provision for Discount on Creditors

Indirect Incomes

Provision for Discount on Debtors

Indirect Expenses

Provision for Office Expenses

Current Liabilities

Purchase

Purchase Account

Purchase of New Land

Fixed Assets

Purchase of Raw Material

Purchase Account

Purchase Return

Purchase Account

Purchase UP/ Ex-UP

Purchase Account

Railway Authority

Sundry Debtors

Rates & Taxes

Indirect Expenses

Refreshment Expenses

Indirect Expenses

Refrigerator

Fixed Assets

Rent

Indirect Expenses

Rent & Tax

Indirect Expenses

Rent on Purchase

Direct Expenses

Rent Payable

Current Liabilities

Rent Received

Indirect Incomes

Repair & Renovation

Indirect Expenses

Repairing Charges Received

Indirect Incomes

Return Inward

Sales Account

Return Outward

Purchase Account

Salary

Indirect Expenses

Salary & Wages

Indirect Expenses

Salary Payable

Current Liabilities

Sales

Sales Account

Sales Return

Sales Account

Sales UP/ Sales Ex-UP

Sales Account

Scooter

Fixed Assets

Shares / Bonds

Investments

Shop

Fixed Assets

Shop Expenses

Indirect Expenses

Shop Rent

Indirect Expenses

Showroom / Shop

Fixed Assets

Showroom Repair

Indirect Expenses

Stable Expenses

Indirect Expenses

Stamp & Postage

Indirect Expenses

Stationery

Indirect Expenses

Stock (1st April and 31st March)

Stock in Hand

Stock of Material

Current Assets

Sundry Creditors

Sundry Creditors

Sundry Debtors

Sundry Debtors

Tea Exp. Payable

Current Liabilities

Tea or Coffee Expenses

Indirect Expenses

Telephone Expenses

Indirect Expenses

Telephone Securities

Indirect Expenses

Trade Expenses

Indirect Expenses

Train Freight & Rent

Direct Expenses

Travelling Expenses

Indirect Expenses

Typewriter

Fixed Assets

Unearned Income

Current Liabilities

UPTT

Duties & Taxes

VAT Payable

Current Liabilities

Vehicle Repair

Indirect Expenses

Wages

Direct Expenses

Wages on Production

Direct Expenses

Read 101 times Last modified on Tuesday, 29 August 2017 09:51
Anish Sir

"I am delighted once again to pen the welcome note to the Tosh!Yas Technologies ."

 Call +91 74 88 34 7779  | Email : anishsingh@live.com

toshiyas.in

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