Tally Ledger under Group list

Tally Optimization, TallyErp9

ledgers creation under proper group of accounts is main part of Tally ERP 9 implementation.
In every implementation of Group wise Tally ledger list prepared first which affects Trading
a/c, Profit and loss a/c and Balance sheet. Here is the list of ledger head and respected group
of ledgers.

TRADING A/C

Ledger Name Tally Head Ledger Name Tally Head

PUR.RETURNS PURCHASE SALE RETURN SALES

PURCHASE PURCHASE SALES SALES

CARRIEGE DIRECT EXPENSES

FACTORY LIGHTING DIRECT EXPENSES

FRIEGHT & CARTAGE DIRECT EXPENSES

IMPORT DUTY DIRECT EXPENSES

RENT (DR) DIRECT EXPENSES

ROYALITY DIRECT EXPENSES

WAGES DIRECT EXPENSES

PROFIT & LOSS A/C

Ledger Name Tally Head Ledger Name Tally Head

INDIRECT BAD DEBITOR INDIRECT

ADVERTISEMENT
EXPENSES RECOVERED INCOME

INDIRECT COMMISSION INDIRECT

BANK CHARGES
EXPENSES RECEIVED INCOME

INDIRECT DISCOUNT INDIRECT

BILL DRAWN
EXPENSES RECEIVED INCOME

INDIRECT INTREST ON INDIRECT

CARRIAGE
EXPENSES DRAWING INCOME

COMMISSION INDIRECT INTREST ON INDIRECT

ALLOWED EXPENSES INVESTMENT INCOME

INDIRECT
DISCOUNT INDIRECT EXPENSES
DEPRICIATION
ALLOWED EXPENSES

DONATION & INDIRECT

CHARITY EXPENSES

INDIRECT
FREE SAMPLE
EXPENSES

INSURANCE INDIRECT
PREMIUM EXPENSES

INDIRECT
INTEREST ON LOAN
EXPENSES

INDIRECT
LEAGAL CHARGE
EXPENSES

LOSS BY FIRE INDIRECT

 EXPENSES

INDIRECT
OFFICE LIGHTING
EXPENSES

INDIRECT
PETTY CASHIER
EXPENSES

POSTAGE & INDIRECT

COURIER EXPENSES

PRINTING & INDIRECT

STATIONERY EXPENSES

INDIRECT
RENT (CR)
EXPENSES

INDIRECT
REPAIR CHARGE
EXPENSES

INDIRECT
SALARY
EXPENSES

INDIRECT
SALE TAX
EXPENSES

INDIRECT
SEPRECIATION
EXPENSES

INDIRECT
TAXI FIRE
EXPENSES

TELEPHONE INDIRECT
CHARGE EXPENSES

INDIRECT
TRADE ACCOUNT
EXPENSES

TRAVELLING INDIRECT
EXPENSES EXPENSES

SUSPANSE SUSPANSE
MISSCELLANEOUS MISSCELLANEOUS
EXP. EXP.

BALANCE SHEET

Ledger Name Tally Head Ledger Name Tally Head

FIXED
CAPITAL CAPITAL FURNITURE
ASSET

FIXED
DRAWING CAPITAL GOODS
ASSET

LAND & FIXED

INCOME TAX CAPITAL
BUILDING ASSET

LONG TERM FIXED

LIFE INSURANCE CAPITAL
INVESTMENT ASSET

RESERVES & RESERVES & MACHINARY & FIXED

SURPLUS SURPLUS PLANT ASSET

CURRENT CASH AT
ADVANCE BANK
LIBILITIES BANK

CURRENT CASH IN
BANK OVERDRAFT CASH
LIBILITIES HAND

CURRENT STOCK IN
BILL PAYABLE STOCK
LIBILITIES HAND

OUTSTANDING CURRENT SUNDRY

DEBITOR NAME
EXPENSES LIBILITIES DEBITOR

CURRENT SUNDRY
SALARY PAYABLE BAD DEBITOR
LIBILITIES DEBITOR

BILL CURRENT
CREDITOR NAME SUNDRY CREDITOR
RECEIVABLE ASSETS
 CURRENT
LOAN LOAN LIABILITIES GOOD WILL
ASSETS

BRANCH IN BRANCH IN NATIONAL CURRENT

DIVISION DIVISION PLANT ASSETS

ACCRUED CURRENT PREPAID CURRENT

EXPENSES LIBILITIES EXPENSES ASSETS

SHORTTERM CURRENT
INVESTMENT ASSETS

MISC. EXP.-
PREPAID RENT
Asset

STOCK IN
LOSS ON THEFT
HAND

ACCRUED CURRENT
INCOME ASSETS