TALLY LEDGER CREATION S

S.N. NAME OF LEDGER UNDER OF GROUP S.N. NAME OF LEDGER UNDER OF GROUP
1 BANK BANK 36 SALARY INDIRECT EXP
2 BRANCH IN DIVISION BRANCH IN DIVISION 37 ADVERTISMENT INDIRECT EXP.
3 CAPITAL CAPITAL 38 INSURANCE PREMIUM INDIRECT EXP.
4 DRAWING CAPITAL 39 COMMISION ALLOWED INDIRECT EXP.
5 INCOME TAX CAPITAL 40 PRINTING & STATIONARY INDIRECT EXP.
6 LIFE INSURANCE CAPITAL 41 TRADE EXP. INDIRECT EXP.
7 CASH CASH IN HAND 42 TRAVELLING EXP. INDIRECT EXP.
8 PREPAID EXP. CURRENT ASSETS 43 BANK CHARGES INDIRECT EXP.
9 GOOD WILL CURRENT ASSETS 44 DONATION & CHARITY INDIRECT EXP.
10 SHORTTERM INVESTMENT CURRENT ASSETS 45 POSTAGE INDIRECT EXP.
11 BILL RECEIVABLE CURRENT ASSETS 46 PETTY CASHIER INDIRECT EXP.
12 NATIONAL PLANT CURRENT ASSETS 47 BILL DRAWN INDIRECT EXP.
13 CERTIFICATE
BILL PAYABLE CURRENT LIBILITIES 48 CARRIEGE INDIRECT EXP.
14 ADVANCE CURRENT LIBILITIES 49 OUTWORD/SALES
LOSS BY FIRE INDIRECT EXP.
15 OUTSTANDING EXP. CURRENT LIBILITIES 50 INTERST ON LOAN INDIRECT EXP.
16 BANK OVERDRAFT CURRENT LIBILITIES 51 SALE TAX INDIRECT EXP.
17 DISCOUNT RECEIVED DIRECT EXPENSES 52 DEPRECIATION INDIRECT EXP.
18 RENT (CR.) DIRECT EXPENSES 53 FREE SAMPLE INDIRECT EXP.
19 WAGES DIRECT EXPENSES 54 TAXI FIRE INDIRECT EXP.
20 CARRIEGE DIRECT EXPENSES 55 REPAIR CHARGE INDIRECT EXP.
21 INWORD/PURCHASE
FRIEGHT & CARTAGE DIRECT EXPENSES 56 TELEPHONE CHARGE INDIRECT EXP.
22 FACTORY LIGHTING DIRECT EXPENSES 57 OFFICE LIGTING INDIRECT EXP.
23 IMPORT DUTY DIRECT EXPENSES 58 LEGAL CHARGE INDIRECT EXP.
24 ROYALITY DIRECT EXPENSES 59 LOAN LOAN LIBILITES
25 FURNITURE FIXED ASSETS 60 MISSCELLANEOUS EXP. MISSCELLANEOUS EXP.
26 LAND & BULDING FIXED ASSETS 61 PURCHASE PURCHASE
27 MACHINARY & PLANT FIXED ASSETS 62 PUR. RETURN PURCHASE
28 LONG TERM INVESTMENT FIXED ASSETS 63 RESERVES & SURPLUS RESERVES & SURPLUS
29 GOODS FIXED ASSETS 64 SALES SALES
30 COMMISION RECIVED INCOME /REVENUE 65 SALE RETURN SALES
31 BAD DEBITOR RECOVRED INCOME /REVENUE 66 STOCK STOCK IN HAND
32 INTREST ON DRAWING INCOME /REVENUE 67 CREDITOR NAME SUNDRY DEBITOR
33 INTREST ON INVESTMENT INCOME /REVENUE 68 DEBITOR NAME SUNDRY DEBITOR
34 DISCOUNT ALLOWED INDIRECT EXP. 69 BAD DEBITOR SUNDRY DEBITOR
35 RENT (DR.) INDIRECT EXP. 70 SUSPANSE SUSPANSE