Tally.

erp 9 Handy Reference 1

Ledger Name A/C. GROUP

Advanced Paid Premium Current Assets
Advanced Received Interest Current Liabilities
Advertisement exp Indirect Expenses
All Kind of Tax A/c Duties & Taxes A/c
Any kind of Loss Indirect Expenses
Arjun Capital A/c Capital A/c
Arjun Drawing A/c Capital A/c
Bad Debts Indirect Expenses
Bank Loan Current Liabilities
Bank Overdraft Bank Overdraft
Bills Payable Current Liabilities
Bills Receivable Current Assets
Bony - Bonus exp Indirect Expenses
Building A/c Fixed Asset
Capital Reserve A/c Reserves & Surplus
Carriage Inwards Direct Expenses
Carriage Outwards InDirect Expenses
Cash A/c Cash in Hand
Cash Discount Received Indirect Income
Cash Discount to Customer Indirect Expenses
Cash Purchase A/c Purchase A/c
Cash Sales A/c Sales A/c
Charity Indirect Expenses
Commission Paid Indirect Expenses
Commission Received Direct Income
Commission Received Income Revenue
Compensation Paid Indirect Expenses
Compensation Received Income Revenue
Computer A/c Fixed Asset
Conveyance Direct Expenses
Credit Purchase A/c Purchase A/c
Credit Sales A/c Sales A/c
Creditors Sundry Creditors
Custom Duty Direct Expenses
Customer Name Sundry Debtor
Dead stock Indirect Expenses
Debenture A/c Secured Loans A/c

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Tally.erp 9 Handy Reference 2

Ledger Name A/C. GROUP

Debtors Sundry Debtors
Delivery Charges(In Purchase Bill) Purchase A/c
Demurrage Indirect Expenses
Deposit in Other Company Deposits(Asset)
Deposited (Investment) In Share Current Assets
Depreciation A/c Indirect Expenses
Dharmada EXP Indirect Expenses
Discount Paid Indirect Expenses
Discount Payable Indirect Expenses
Discount Received Income Revenue
Discount Received Income Revenue
Donation Given Indirect Expenses
Donation Received InDirect Incomes
Drawing of Parterners Capital
Equity Capital A/c Capital A/c
Excise Duty A/c Duties & Taxes A/c
Fees Received Direct Incomes
Fixed Deposits Deposits(Asset)
Frieght Charges Direct Expenses
Fuel Expenses A/c Direct Expenses
Furniture A/c Fixed Asset
Generel Reserve A/c Reserves & Surplus
Goods Loss By Flood Sales A/c.
Goods Loss By Rain Sales A/c.
Goods Loss In Fire Sales A/c.
Goods Lost ( Any How) Sales A/c.
Goods Tempts Sales A/c.
Goodwill of buiseness Current Assets
Honorarium Indirect Expenses
Income Tax Indirect Expenses
Indian Bank A/c Bank OD A/c
Input Vat 12.5% Duties & Taxes A/c
Insurance Premium Indirect Expenses
Interest of Loan givent to Staff Income Revenue
Interest On Bank loan Indirect Expenses
Interest Received Income Revenue
Investment Allowance Reserve A/c Reserves & Surplus

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Tally.erp 9 Handy Reference 3

Ledger Name A/C. GROUP

Investment in Share Investments
Inward Carriage Direct Expenses
Kovai Branch A/c Branch/Divisons
Lease Hold Land Current Assets
Lease Hold Premises Current Assets
Legal Expenses Indirect Expenses
Liabilty of Expenses Current Liabilities
Light Bill Of House (Drawing) Capital
Light Bill Of Office Indirect Expenses
Loan From Aravind(Friend) UnSecured Loans A/c
Loan From Bank Secured Loans A/c
Loan From Outside Party UnSecured Loans A/c
Loan Given to Staff Members Current Assets
Loans to Employees Loans and Advances(Assets)
Machinery Fixed Assets
Motor Car Fixed Assets
Office Expenses Indirect Expenses
Office Instrument (equipments) Current Assets
Office Rent Indirect Expenses
Opening Stock Stock In Hand
Output Vat 12.5% Duties & Taxes A/c
Output Vat 4% Duties & Taxes A/c
Outward Carriage Indirect Expenses
Overhead Expenses A/c Direct Expenses
Partners Capital A/c Capital A/c
Patents / Licence / trademark Current Assets
Petty Cash A/c Cash in Hand
Post And Telegram Expenses Indirect Expenses
Power Expenses A/c Direct Expenses
Preliminary Expenses A/c Misc.Expenses(Asset)
Printing & Stationary Expenses Indirect Expenses
Professional Fees Sales A/c
Professional Tax Paid Indirect Expenses
Provison for Bad Debts Provisions
Purchase Purchase A/c.
Purchase A/c Purchase A/c
Purchase Return Purchase A/c.

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Tally.erp 9 Handy Reference 4

Ledger Name A/C. GROUP

Purchase Return /c Purchase A/c
Purchase-Soap A/c Purchase A/c
Railway Freight Direct Expenses
Remuneration Indirect Expenses
Rent & Taxes Direct Expenses
Rent Paid Indirect Expenses
Rent Payable a/c Current Liabilities
Rent Received Income Revenue
Rent Received In Advanced Current Liabilities
Repairs Of Machinery Indirect Expenses
Royalty Current Assets
Salary A/c Indirect Expenses
Salary Payable A/c Provisions
Sales A/c Sales A/c
Sales Return A/c Sales A/c
Sales Tax Duties & Taxes A/c
Sample Indirect Expenses
SBI Bank A/c Bank A/c
Security Deposit A/c Deposits(Asset)
Share Capital A/C Capital A/c
Share Premium A/c Reserves & Surplus
Shop Rent Indirect Expenses
Stock in Hand Stock in Hand
Stock of Raw Meterials Stock in Hand
Supplier Name Sundry Creditor
TDS on Rent Duties & Taxes A/c
Telephone Deposit A/c Deposits(Asset)
Telephone/ Mobile Expenses Indirect Expenses
Telephonebill Of House (Drawing) Capital
Trade Discount on Purchase Purchase A/c
Trade Discount on Sales Sales A/c
Type Writer Fixed Assets
Unpaid Salary Current Liabilities
Unreceived commission Current Assets
Vehicle Fixed Assets
Wages A/c Direct Expenses

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 Examples of Legers
A/C. A/C. GROUP
1 Bills Payable Current Liabilities
2 Bills Receivable Current Assets
3 Inward Carriage Direct Expenses
4 Outward Carriage Indirect Expenses
5 Purchase Purchase A/c.
6 Purchase Return Purchase A/c.
7 Sales Sales A/c.
8 Sales Return Sales A/c.
9 Drawing Capital
10 Motor Car Fixed Assets
11 Furniture Fixed Assets
12 Vehicle Fixed Assets
13 Discount Received Income Revenue
14 Discount Payable Indirect Expenses
15 Railway Freight Direct Expenses
16 Wages Direct Expenses
17 Bad Debts Indirect Expenses
18 Depreciation Indirect Expenses
19 Rent & Taxes Direct Expenses
20 Opening Stock Stock In Hand
21 Salary Indirect Expenses
22 Loan Received Loan Liabilities
23 Loan Payable Loan Assets
24 Bank Overdraft Bank Overdraft
25 Sample Indirect Expenses
26 Goods Tempts Sales A/c.
27 Goods In Fire Sales A/c.
28 Goods Lost Sales A/c.
29 Post And Telegram Expenses Indirect Expenses
30 Discount Received Income Revenue
31 Discount Paid Indirect Expenses
32 Commission Received Income Revenue
33 Commission Paid Indirect Expenses
34 Printing & Stationary Expenses Indirect Expenses
35 Machinery Fixed Assets
36 Repairs Of Machinery Indirect Expenses
37 Light Bill Of Office Indirect Expenses
38 Light Bill Of House (Drawing) Capital
39 Telephone Expenses Indirect Expenses
40 Telephonebill Of House (Drawing) Capital
41 Bony - Bonus Indirect Expenses
42 Creditors Sundry Creditors
43 Debtors Sundry Debtors
44 Insurance Premium Indirect Expenses
45 Office Rent Indirect Expenses
46 Office Expenses Indirect Expenses
47 Advertisement Indirect Expenses
48 Building Fixed Assets
49 Office Instrument (equipments) Current Assets
50 Deposited (Investment) In Share Current Assets
51 Interest On Bank loan Indirect Expenses
52 Goodwill Current Assets
53 Bank Loan Current Liabilities
54 Interest Received Income Revenue
55 Unpaid Salary Current Liabilities
56 Advanced Paid Premium Current Assets
57 Unreceived commission Current Assets
58 Advanced Received Interest Current Liabilities
59 Charity Indirect Expenses
60 Income Tax Indirect Expenses
61 Loan Given to Staff Members Current Assets
62 Interest of Loan givent to Staff Income Revenue
63 Cheque Return
64 Goods Loss By Rain Sales A/c.
65 Shop Rent Indirect Expenses
66 Donation Indirect Expenses
67 Type Writer Fixed Assets
68 Dharmada Indirect Expenses
69 Computer Fixed Assets
70 Loss By Flood Sales A/c.
71 Royalty Current Assets
72 Trade Work
73 Custom Duty Direct Expenses
74 Conveyance Direct Expenses
75 Patents Current Assets
76 Legal Expenses Indirect Expenses
77 Demurrage Indirect Expenses
78 Remuneration Indirect Expenses
79 Professional Tax Paid Indirect Expenses
80 Dead stock Indirect Expenses
81 Lease Hold Land Current Assets
82 Lease Hold Premises Current Assets
83 Honorarium Indirect Expenses
84 Rent Received Income Revenue
85 Rent Paid Indirect Expenses
86 Compensation Received Income Revenue
87 Compensation Paid Indirect Expenses
88 Loss Indirect Expenses
89 Rent Received In Advanced Current Liabilities

1 Arjun Capital A/c Capital A/c

2 Arjun Drawing A/c Capital A/c
3 Supplier Name Sundry Creditor
4 Customer Name 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 Fixed Asset
9 Building A/c Fixed Asset
10 Purchase A/c Purchase A/c
11 Cash Purchase A/c Purchase A/c
12 Credit Purchase A/c Purchase A/c
13 Purchase-Soap A/c Purchase A/c
14 Purchase Return /c Purchase A/c
15 Sales A/c Sales A/c
16 Cash Sales A/c Sales A/c
17 Credit Sales A/c Sales A/c
18 Sales Soap A/c 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 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 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 Generel 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 Load From Bank Secured Loans A/c
43 Load From Outside Party UnSecured Loans A/c
44 Load From Aravind(Friend) UnSecured Loans A/c
45 Sales Tax Duties & Taxes A/c
46 Output Vat 4% Duties & Taxes A/c
47 Output Vat 12.5% Duties & Taxes A/c
48 Input Vat 12.5% Duties & Taxes A/c
49 TDS on Rent Duties & Taxes A/c
50 Excise Duty A/c Duties & Taxes A/c
51 All Tax A/c Duties & Taxes A/c
52 Provison for Bad Debts Provisions
53 Salary Payable A/c Provisions
54 Rent Payable a/c Current Liabilities
55 Liabilty of Expenses Current Liabilities
56 Investment in Share Investments
57 Stock in Hand Stock in Hand
58 Stock of Raw Meterials 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 Kovai Branch A/c Branch/Divisons
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 Frieght Charges Direct Expenses