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| Products | Tally.ERP9, Tally.Server9, Tally.Developer9 and Shoper9 |
|---|
|
S.No
|
Ledger Name
|
Under : Group
|
|
1
|
Arjun Capital A/c
|
Capital A/c
|
|
2
|
Arjun Drawing A/c
|
Capital A/c
|
|
3
|
Supplier Name( Ex. Manoj)
|
Sundry Creditor
|
|
4
|
Customer Name (Ex. Ramraj)
|
Sundry Debtor
|
|
5
|
Cash A/c
|
Cash in Hand
|
|
6
|
Petty Cash A/c
|
Cash in Hand
|
|
7
|
Furniture A/c
|
Fixed Asset
|
|
8
|
Computer A/c, Plant and Machinery A/c
|
Fixed Asset
|
|
9
|
Land & Building A/c
|
Fixed Asset
|
|
10
|
Purchase A/c
|
Purchase A/c
|
|
11
|
Cash Purchase A/c (*If using
secondary)
|
Purchase A/c
|
|
12
|
Credit Purchase A/c (*If using
secondary)
|
Purchase A/c
|
|
13
|
Purchase-Soap A/c (*If using
secondary)
|
Purchase A/c
|
|
14
|
Purchase Return A/c
|
Purchase A/c
|
|
15
|
Sales A/c
|
Sales A/c
|
|
16
|
Cash Sales A/c (*If using secondary)
|
Sales A/c
|
|
17
|
Credit Sales A/c (*If using
secondary)
|
Sales A/c
|
|
18
|
Sales Soap A/c (*If using secondary)
|
Sales A/c
|
|
19
|
Sales Return A/c
|
Sales A/c
|
|
20
|
Trade Discount on Purchase
|
Purchase A/c
|
|
21
|
Trade Discount on Sales
|
Sales A/c
|
|
22
|
Cash Discount Received
|
Indirect Income
|
|
23
|
Cash Discount to Customer
|
Indirect Expenses
|
|
24
|
Telephone Expenses
|
Indirect Expenses
|
|
25
|
Salary A/c, Advertisement ,Insurance
Premium
|
Indirect Expenses
|
|
26
|
Wages A/c
|
Direct Expenses
|
|
27
|
Fuel Expenses A/c
|
Direct Expenses
|
|
28
|
Power Expenses A/c
|
Direct Expenses
|
|
29
|
Overhead Expenses A/c
|
Direct Expenses
|
|
30
|
Fees Received
|
Direct Incomes
|
|
31
|
Interest Received, Brokerage
received, Rent Received
|
Indirect Incomes
|
|
32
|
Share Capital A/C
|
Capital A/c
|
|
33
|
Equity Capital A/c
|
Capital A/c
|
|
34
|
Partners’ Capital A/c
|
Capital A/c
|
|
35
|
General Reserve A/c
|
Reserves & Surplus
|
|
36
|
Capital Reserve A/c
|
Reserves & Surplus
|
|
37
|
Investment Allowance Reserve A/c
|
Reserves & Surplus
|
|
38
|
Share Premium A/c
|
Reserves & Surplus
|
|
39
|
Indian Bank A/c
|
Bank OD A/c
|
|
40
|
SBI Bank A/c
|
Bank A/c
|
|
41
|
Debenture A/c
|
Secured Loans A/c
|
|
42
|
Loan From Bank
|
Secured Loans A/c
|
|
43
|
Loan From Outside Party
|
Unsecured Loans A/c
|
|
44
|
Loan From Aravind (Friend)
|
Unsecured Loans A/c
|
|
45
|
TCS
|
Duties & Taxes A/c
|
|
46
|
TDS on Contractor
|
Duties & Taxes A/c
|
|
47
|
TDS on Professional services
|
Duties & Taxes A/c
|
|
48
|
TDS on Salary
|
Duties & Taxes A/c
|
|
49
|
TDS on Rent
|
Duties & Taxes A/c
|
|
50
|
Custom Duty A/c
|
Duties & Taxes A/c
|
|
51
|
All Tax A/c
|
Duties & Taxes A/c
|
|
52
|
Provision for Bad Debts
|
Provisions
|
|
53
|
Salary Payable A/c
|
Provisions
|
|
54
|
Rent Payable a/c
|
Current Liabilities
|
|
55
|
Liability of Expenses
|
Current Liabilities
|
|
56
|
Investment in Share
|
Investments
|
|
57
|
Stock in Hand
|
Stock in Hand
|
|
58
|
Stock of Raw Materials
|
Stock in Hand
|
|
59
|
Fixed Deposits
|
Deposits(Asset)
|
|
60
|
Security Deposit A/c
|
Deposits(Asset)
|
|
61
|
Telephone Deposit A/c
|
Deposits(Asset)
|
|
62
|
Deposit in Other Company
|
Deposits(Asset)
|
|
63
|
Loans to Employees
|
Loans and Advances(Assets)
|
|
64
|
Varanasi Branch A/c
|
Branch/divisions
|
|
65
|
Preliminary Expenses A/c
|
Misc. Expenses(Asset)
|
|
66
|
Professional Fees
|
Sales A/c
|
|
67
|
Commission Received
|
Direct Income
|
|
68
|
Delivery Charges(In Purchase Bill)
|
Purchase A/c
|
|
69
|
Depreciation A/c
|
Indirect Expenses
|
|
70
|
Carriage Inwards
|
Direct Expenses
|
|
71
|
Carriage Outwards
|
Indirect Expenses
|
|
72
|
Freight Charges
|
Direct Expenses
|
|
Another Examples
|
||
|
1
|
Share Capital A/c
|
Capital Account
|
|
2
|
Proprietor Capital A/c
|
Capital Account
|
|
3
|
Santa Capital A/c
|
Capital Account
|
|
4
|
General Reserve A/c,
|
Reserves and Surplus (Retained
Earnings)
|
|
5
|
Capital Reserve A/c
|
Reserves and Surplus (Retained
Earnings)
|
|
6
|
Share Premium A/c
|
Reserves and Surplus (Retained
Earnings)
|
|
7
|
Profit and Surplus Reserve A/c
|
Reserves and Surplus (Retained
Earnings)
|
|
8
|
Revaluation Reserve A/c
|
Reserves and Surplus (Retained
Earnings)
|
|
9
|
Bank OD A/c
|
Bank OD Accounts
|
|
10
|
SBI Bank OD A/c
|
Bank OD Accounts
|
|
11
|
SBI Secured Loan A/c
|
Secured Loans
|
|
12
|
Loan from Rishi Finance
|
Secured Loans
|
|
13
|
Loan from Ganesh
|
Unsecured Loans
|
|
14
|
Loan from Jitendra
|
Unsecured Loans
|
|
15
|
Deposit Received From Manoj A/c
|
Unsecured Loans
|
|
16
|
Liabilities for Expenses,
|
Current Liabilities
|
|
17
|
Employee Contribution for ESI
|
Current Liabilities
|
|
18
|
PF A/c
|
Current Liabilities
|
|
19
|
TDS Realized from Contractor
|
Current Liabilities
|
|
20
|
TDS Realized from Employee
|
Current Liabilities
|
|
21
|
CGST A/c
|
Duties and Taxes
|
|
22
|
SGST A/c
|
Duties and Taxes
|
|
23
|
IGSTA/c
|
Duties and Taxes
|
|
24
|
Input CGST @ (%), Input
SGST @ (%), Input IGST @ (%)
|
Duties and Taxes
|
|
25
|
Output CGST @ (%), Output
SGST @ (%), Output IGST @ (%)
|
Duties and Taxes
|
|
26
|
Additional Tax A/c
|
Provisions
|
|
27
|
Leave Encashment A/c
|
Provisions
|
|
28
|
Pension Scheme A/c
|
Provisions
|
|
29
|
Proposed dividends
|
Provisions
|
|
30
|
Manoj Pvt Ltd A/c
|
Sundry Creditors
|
|
31
|
Aditya Pvt Ltd A/c
|
Sundry Creditors
|
|
32
|
Supplier A/c
|
Sundry Creditors
|
|
33
|
Creditor A/c
|
Sundry Creditors
|
|
34
|
Bike A/c ,
|
Fixed Assets
|
|
35
|
Lorry A/c
|
Fixed Assets
|
|
36
|
Office Building A/c,
|
Fixed Assets
|
|
37
|
Computer A/c,
|
Fixed Assets
|
|
38
|
Furniture A/c,
|
Fixed Assets
|
|
39
|
Land A/c
|
Fixed Assets
|
|
40
|
Equity Share A/c
|
Investments
|
|
41
|
Kisan Vikas Pathra A/c
|
Investments
|
|
42
|
Savings Bonds A/c
|
Investments
|
|
43
|
National Saving Certificates (NSCs)
|
Investments
|
|
44
|
Stock of Raw Materials A/c
|
Stock In Hand
|
|
45
|
Stock of Finished Goods A/c
|
Stock In Hand
|
|
46
|
Stock of Pipe A/c
|
Stock In Hand
|
|
47
|
SBI Fixed Deposit A/c
|
Deposits(Assets)
|
|
48
|
Tax Deposit A/c
|
Deposits(Assets)
|
|
49
|
Telephone Deposit A/c
|
Deposits(Assets)
|
|
50
|
Rent Deposit A/C
|
Deposits(Assets)
|
|
51
|
Electricity Deposit A/c
|
Deposits(Assets)
|
|
52
|
Advance to Supplier A/c
|
Loans and Advances (Assets)
|
|
53
|
Advance Salary A/c
|
Loans and Advances (Assets)
|
|
54
|
advance to rama pvt ltd (supplier)
|
Loans and Advances (Assets)
|
|
55
|
Customer A/c
|
Sundry Debtors
|
|
56
|
Royal Traders A/c
|
Sundry Debtors
|
|
57
|
Advance received from Customer
|
Sundry Debtors
|
|
58
|
Cash (Predefine in Tally)
|
Cash in Hand
|
|
59
|
Petty Cash A/c
|
Cash in Hand
|
|
60
|
Cash at Bangalore Branch A/c
|
Cash in Hand
|
|
61
|
State Bank of India A/C
|
Bank Accounts
|
|
62
|
Indian Bank A/C
|
Bank Accounts
|
|
63
|
West Bengal Branch
|
Branch/ Divisions
|
|
64
|
Madurai Branch A/c
|
Branch/ Divisions
|
|
65
|
Preliminary Expenses A/c,
|
Misc. Expenses (Asset)
|
|
66
|
Advance Paid to
Travelling Expenses A/c After received Travelling Allowance bill from concern person , above ledger should be changed to indirect expenses group |
Suspense A/c
|
|
67
|
Sales of Pipe A/c
|
Sales A/c
|
|
68
|
Export Sales A/c
|
Sales A/c
|
|
69
|
Sales @ 10%
|
Sales A/c
|
|
70
|
Sales A/c
|
Sales A/c
|
|
71
|
Sales Return A/c
|
Sales A/c
|
|
For servicing
companies………………..
|
||
|
72
|
Professional Charges A/c
|
Sales A/c or Direct Income
|
|
73
|
Consulting Fees A/c
|
Sales A/c or Direct Income
|
|
74
|
Service Charges A/c
|
Sales A/c or Direct Income
|
|
75
|
Professional Charges A/c
|
Direct Income
|
|
76
|
Rent Received A/c
|
Indirect Income
|
|
77
|
Interest Received A/c
|
Indirect Income
|
|
78
|
Commission Received A/c
|
Indirect Income
|
|
79
|
Purchase A/c
|
Purchase A/c
|
|
80
|
Purchase Return A/c
|
Purchase A/c
|
|
81
|
Cash Purchase A/c
|
Purchase A/c
|
|
82
|
Credit Purchase A/c
|
Purchase A/c
|
|
83
|
Freight Charges A/c (if included in
purchase bill )
|
Purchase A/c
|
|
84
|
Delivery Charges A/c (if included
in purchase bill )
|
Purchase A/c
|
|
85
|
Postage Charges A/c(if included in
purchase bill )
|
Purchase A/c
|
|
86
|
Sales Tax Charges A/c(if included in
purchase bill )
|
Purchase A/c
|
|
87
|
Carriage inwards A/c
|
Direct Expenses
|
|
88
|
Wages A/c
|
Direct Expenses
|
|
89
|
Telephone Charges A/c
|
Indirect Expenses
|
|
90
|
Bank Charges A/c
|
Indirect Expenses
|
|
91
|
Rent Charges A/c
|
Indirect Expenses
|
Hello, my name is Manoj. I'm a 26 year old self-employed as a Developer from the India.
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