Tally Ladger

S.no Name of Ladger Name of Group

1 Accounts Charges A/c Indirect Expenses
2 Advertisement & Publicity A/c Indirect Expenses
3 Agent Commission A/c Indirect Expenses
4 A.T.M Charges A/c Indirect Expenses
5 Audit Fee A/c Indirect Expenses
6 Bob Debts Indirect Expenses
7 Bank Charges A/c Indirect Expenses
8 Bank Commission A/c Indirect Expenses
9 Bank Interest A/c Indirect Expenses
10 Book & Periodicals A/c Indirect Expenses
11 Carriage outward A/c Indirect Expenses
12 Charity & Donation A/c Indirect Expenses
13 Commission A/c Indirect Expenses
14 Conveyance Commission A/c Indirect Expenses
15 Commission on Sales A/c Indirect Expenses
16 Customer Entertainment Expenses A/c Indirect Expenses
17 Delivery Expenses A/c Indirect Expenses
18 Depreciation Expenses A/c Indirect Expenses
19 Diesel Expenses A/c Indirect Expenses
20 Director Salaries A/c Indirect Expenses
21 Discount A/c Indirect Expenses
22 Electricity Bill A/c Indirect Expenses
23 Export Charges A/c Indirect Expenses
24 Fax Expenses A/c Indirect Expenses
25 Free Samples A/c Indirect Expenses
26 General Expenses A/c Indirect Expenses
27 Generator Expenses A/c Indirect Expenses
28 Godown Rent A.c Indirect Expenses
29 Heating & Lighting A/c Indirect Expenses
30 Insurance Premium A/c Indirect Expenses
31 Intrest Expenses A/c Indirect Expenses
32 Legal Expenses A/c Indirect Expenses
33 Life Insurance Premium A/c Indirect Expenses
34 Loading Expenses A/c Indirect Expenses
35 Managers Salaries A/c Indirect Expenses
36 Miscellan Expenses A/c Indirect Expenses
37 Motor Bike Maintenances A/c Indirect Expenses
38 Motor Car Maintenances A/c Indirect Expenses
39 Office Equiment A/c Indirect Expenses
40 Office Expenses A/c Indirect Expenses
41 Office Maintenances Expenses A/c Indirect Expenses
42 Packing Expenses A/c Indirect Expenses
43 Petrol Expenses A/c Indirect Expenses
44 Postage & Talegram Expenses A/c Indirect Expenses
45 Postal Expenses A/c Indirect Expenses
46 Rent , Rates, Taxes A/c Indirect Expenses
47 Repair & Maintenances A/c Indirect Expenses
48 Rounded Off Indirect Expenses
49 Salary & Bonus Paybles A/c Indirect Expenses
50 Salesman's Salaries & Commission A/c Indirect Expenses
51 Sales Promotion A/c Indirect Expenses
52 Selling & Distribution Expenses A/c Indirect Expenses
53 Shop Expenses A/c Indirect Expenses
54 Shop Rent A/c Indirect Expenses
55 Staff Welfare Expenses A/c Indirect Expenses
56 Stationary Expenses A/c Indirect Expenses
57 Sundary Expenses A/c Indirect Expenses
58 Talephone Bill A/c Indirect Expenses
59 Tools & Drill Expenses A/c Indirect Expenses
60 Transport Expenses A/c Indirect Expenses
61 Trade Expenses A/c Indirect Expenses
62 Traveling & Salaries Expenses & Commission A/c Indirect Expenses
63 Traveling Expenses A/c Indirect Expenses
64 Assembling expenses A/c Direct Expenses
65 carriages inward Expenses A/c Direct Expenses
66 coal,gas & water Expenses A/c Direct Expenses
67 Factory Expenses A/c Direct Expenses
68 Factory Rent A/c Direct Expenses
69 Manufacturing Expenese A/c Direct Expenses
70 Freight Expenses A/c Direct Expenses
71 Octroi Expenses A/c Direct Expenses
72 Service Expenses A/c Direct Expenses
73 Wages A/c Direct Expenses
74 Commission Received A/c Indirect Income
75 Discount Received A/c Indirect Income
76 Income From Any Othere Source A/c Indirect Income
77 Income From Any Investment A/c Indirect Income
78 Interest Received A/c Indirect Income
79 Miscellaneous Revenue A/c Indirect Income
80 Rent From Tenant A/c Indirect Income
81 Tax Refund Claimed A/c Indirect Income
82 Building A/c Fixed Assets
83 Land A/c Fixed Assets
84 Computer A/c Fixed Assets
85 Printer A/c Fixed Assets
86 Scanner A/c Fixed Assets
87 Plant & Machinery A/c Fixed Assets
88 Type Writer A/c Fixed Assets
89 Furniture A/c Fixed Assets
90 Motor Car A/c Fixed Assets
91 Motor Bike A/c Fixed Assets
92 Motor Bus A/c Fixed Assets
93 Axis Bank A/c Bank Account
94 BOB (Bank of Baroda) A/c Bank Account
95 Cananra Bank A/c Bank Account
96 Central Bank A/c Bank Account
97 HDFC Bank A/c Bank Account
98 ICICI Bank A/c Bank Account
99 IOB (Indian Oversese Bank ) A/c Bank Account
100 Corporation Bank A/c Bank Account
101 OBC (Oriental Bank of Commerce) A/c Bank Account
102 PNB (Punjab National Bank) A/c Bank Account
103 SBI (State Bank of India) A/c Bank Account
104 Syndicate Bank A/c Bank Account
105 BOI (Bank Of India) A/c Bank Account
106 Capital A/c Capital A/c
107 Drawing A/c Capital A/c
108 Purchases A/c Purchases A/c
109 Purchases Return A/c Purchases A/c
110 Sales A/c Sales A/c
111 Sales Return A/c Sales A/c
112 Stock A/c Stock in Hand
113 Cash A/c Cash In Hand
114 Supplier Sundary Creditors
115 Customer A/c Sundary Debtors