Tally Ledgers Groups List, Accounting Groups in Tally 3.0
List of Tally Ledgers Groups List: (Ledger under Which Head). list of tally ledgers created under group list. Ledgers are very Important part for Journal.
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List of Tally Ledgers Groups List pdf: (Tally ledger under which head). check the complete list of tally ledgers created under the group list of Tally ERP 9 AND Earlier tally versions. tally ledger under group list in Hindi, Ledgers are a very important part of Journal Entries in Tally. Here we provide a list of common ledgers created for Profit and Loss Accounts, Balance Sheet, and For trading accounts. Leader creation is a very important part of Proper Journal entries in Tally ERP9. Recently we already provided "Tally ERP 9 Useful Short Cut Keys" and Accounting Heads for Tally. Now you can scroll down below n check more details about List of "Tally Ledgers under Group List"
Tally Erp 9 ledger creation under the proper group of accounts is the main part of Tally ERP 9 implementation. In every implementation of a Group-wise Tally ledger list is prepared first which affects Trading a/c, Profit and loss a/c and Balance sheet. Here is the list of ledger heads and respected groups of ledger.
Tally Ledgers
Tally Ledgers
Primary Group List in Tally
| 1. Branch/Division | 6. Current Assets | 11. Indirect Income |
| 2. Capital Accounts | 7. Fixed Assets | 12. Misc. Expenses |
| 3. Loans | 8. Investments | 13. Purchase Accounts |
| 4. Suspense Account | 9. Sales Accounts | 14. Direct Income |
| 5. Current Liabilities | 10. Indirect Expenses | 15. Direct Expenses |
Sub Groups List in Tally
| Sundry Creditors | Secured Loans | Bank Accounts |
| Stock in Hand | Deposits | Cash in Hand |
| Duties & Taxes | Banks OD Accounts | Loan & Advances (Assets) |
| Unsecured Loans | Provisions | Reserves & Surplus |
| Sundry Debtors |
List of Tally Ledgers under Group List
Download Links in PDF and Excel available at the end of this article| Group Name | Ledger Name |
| Purchase Accounts | All types of Purchase Accounts like |
| Purchase Local 12 % | |
| Purchase Interstate 12% | |
| Purchase Local 0% | |
| Purchase Interstate 0% | |
| Purchase (Composition) | |
| Purchase Exempt (Unregistered Dealer) | |
| Purchase Local (Exempt Registered) | |
| Purchase Taxable (Unregistered Dealer) | |
| Purchase Nil Rated (Unregistered Dealer) | |
| Purchase Reverse Charge | |
| Purchase Import Taxable 12% | |
| Purchase Import Exempt | |
| Purchase Import Nil Rated | |
| Purchase (Own Branch) | |
| Purchase Return | |
| Sales Account | All types of Sales Accounts like |
| Sales Local 12 % (Registered) | |
| Sales Interstate 12% | |
| Sales Local Nil Rated | |
| Sales Interstate Nil Rated | |
| Salers Export With Bond | |
| Salers Export Taxable | |
| Export (0%) | |
| Sales Local (Exempt Registered) | |
| Sale To Consumer (Taxable 12%) | |
| Sale To Consumer (0%) | |
| Sale To Consumer (Exempt) | |
| Sales (Own Branch) | |
| Sale Return | |
| Duties and Taxes | All types of Taxes like |
| INPUT CGST SGST IGST CESS | |
| OUTPUT GST SGST IGST CESS | |
| Excise Duty Payable etc | |
| Service Tax Payable | |
| TDS Payables | |
| Input Vat Accounts | |
| Output Vat Accounts | |
| Cenvat Accounts | |
| Sale tax | |
| Income Tax | |
| VAT Payable | |
| Direct Expenses OR Expenses(Direct) | All expenses which appear in Trading Account (except purchases) like |
| Labor | |
| Power | |
| Electricity Expense (Factory) | |
| Loading Unloading Expense | |
| Warehousing Expenses | |
| Custom Clearing Charges | |
| Carriage | |
| Freight & Cartage | |
| Import duty | |
| Wages | |
| Coal & Fuel | |
| Coal, Gas & Water of Factory | |
| Consumed Material | |
| Export Duty | |
| Wages on Production | |
| Delivery Charges(In Purchase Bill | |
| Indirect Expenses OR Expense(Indirect) | All Indirect Expenses like |
| Rounded Off | |
| Salary | |
| Advertisement Expense | |
| Maintenance Expense | |
| Rent Expense | |
| Director Remuneration Expense | |
| Bad Debts | |
| Printing Expense | |
| Stationary Expense | |
| Foreign Exchange fluctuation | |
| Audit Fees | |
| Professional Charges | |
| Legal Expenses/Charges | |
| Depreciation Expenses | |
| Interest Expense | |
| Penalty | |
| Royalty | |
| Bank charges | |
| Commission allowed | |
| Discount allowed | |
| Donation & charity | |
| Free sample | |
| Insurance premium | |
| Interest on loan | |
| Legal charge | |
| Loss by fire | |
| Postage & courier | |
| Repair charge | |
| Taxi fare | |
| Telephone charge | |
| Travelling expenses | |
| Outstanding expenses | |
| Accrued expenses | |
| Bad debt | |
| Loss on theft | |
| depriciation | |
| Coffee Expenses | |
| Coke Expenses | |
| Manager’s Commission | |
| UPTT | |
| Fuel Expenses A/c | |
| Liabilty of Expenses | |
| Preliminary Expenses A/c | |
| Professional Fees | |
| Indirect Income OR Income(Indirect) | All Indirect Income like |
| Discount Received | |
| Interest on Investment | |
| Already Created in Tally | Only 2 Accounts Already Created like |
| Cash | |
| Profit and Loss Account | |
| Bank Account | All Bank Current Account |
| All Bank FD Account | |
| (Personal Savings Account and FD not recorded) | |
| Deposit Account | All types of deposits like |
| Security Deposit | |
| Electricity Deposit | |
| Rent Deposit | |
| Capital A/c | All types of Capital Account like |
| Share Capital | |
| Partner Capital Account | |
| Partner Current Account | |
| Proprietor Account | |
| Drawings | |
| Life insurance | |
| Equity Capital A/c | |
| Partners Capital A/c | |
| Current Assets | Prepaid Maintenance Expense |
| Prepaid Expense | |
| Prepaid Rent | |
| Prepaid Insurance Charges | |
| Interest Receivables | |
| Bill receivable | |
| Accrued income | |
| Mutual Fund | |
| CGST SGST IGST Credit | |
| Current Liabilities | Bill drawn |
| Bill Payable | |
| CGST SGST IGST Payable | |
| Sundry Creditor | Any Party from Whom Goods Purchased |
| Party from Whom any Bill of Expense Received | |
| Loans and Advances (Assets) | Any Party to whom we gave loan |
| like Loan Given to Friends Relatives/Related Companies | |
| Any Party to whom we gave Advance | |
| like Advance to Supplier | |
| Loans Liabilities | Any Party from whom we take loan. |
| We can also put group Secured loan or Unsecured loan | |
| Debenture A/c | |
| Loans From Bank | |
| Loans From Outside Party | |
| Loans From Aravind(Friend) | |
| Fixed Assets | All Fixed Assets on which Depreciation charged like |
| Furniture | |
| Machine | |
| Plant and Machinery | |
| Mobile | |
| Computers | |
| Furniture and Fittings | |
| Car | |
| Scooter | |
| Laptops | |
| Office lighting | |
| Land & Building | |
| Good will | |
| Factory lighting | |
| Air Conditioner | |
| Accumulated depriciation | |
| Bank OCC | Cash Credit Limit (CC) |
| taken from bank | |
| Bank OD | Overdraft Limit (OD) |
| taken from bank | |
| Branch/Divisions | Any Branch whose Separate Accounting Done |
| (If branch account maintained by head office only, then this account not required) | |
| Delhi Branch | |
| Branch in division | |
| Cash in Hand | Imprest Account |
| (Cash kept with Employee) | |
| Petty Cash | |
| Investments | All types of Investments like |
| Investment in Shares | |
| Investment in Bonds | |
| Investment in Property/Plot etc. | |
| Long term investment | |
| Short Term Investment | |
| Stock-in-hand | Stock |
| Closing Stock | |
| Consignment Stock | |
| Opening Stock | |
| Misc. Expense (ASSET) | Preliminary Expenses |
| NOT yet written off | |
| Suspense A/c | Suspense Account |
| Any payment or receipt from party whose name not known | |
| Suspense | |
| Secured Loan | Loans for whom Security Given |
| like loan from bank/ Financial Institution | |
| Unsecured Loan | Loans taken for whom no Security given |
| Like Short term loan from directors | |
| or loan from friends /relatives | |
| Reserve & Surplus | Any type of reserve like |
| General Reserve | |
| Capital Reserve | |
| Capital Reserve A/c | |
| Investment Allowance Reserve A/c | |
| Share Premium A/c | |
| Reverse and Surplus | |
| Provisions | All Provisions except Provisions for bad debts |
| Provision for Tax | |
| Provision for Expense | |
| Provision for Sinking Fund | |
| All types of Payables like Salary Payable, Audit fees Payable, | |
| Sundry Debtors | Any Party to Whom Sales Made |
| Provision for Bad Debts | |
| Retained Earring | General Reserve |
| Share Premium | |
| Any other Reserve | |
| Direct Incomes OR Income(Direct) | Any Income from main service like |
| Freight Charges Income | |
| Delivery Charges Income | |
| Transporation Charges Income | |
| Professional Charges Income | |
| Consultancy Charges Income | |
| Maintainance Service Income |
List of different ledgers and their groups
| Ledger Name | Tally Head |
| Sale Return | Sales |
| Sale | Sales |
| Purchase Return | Purchase |
| Purchase | Purchase |
| Carriage | Direct Expenses |
| Freight & Cartage | Direct Expenses |
| Import duty | Direct Expenses |
| Rent (Dr) | Direct Expenses |
| Royalty | Direct Expenses |
| Wages | Direct Expenses |
Download Tally Ledger list in pdf format Download Tally Ledger list in Excel Format
List of Tally Ledgers for Profit & Loss Account
| Ledger name | Tally Head |
| Advertisement | Indirect Expenses |
| Bank charges | Indirect Expenses |
| Bill drawn | Indirect Expenses |
| Carriage | Indirect Expenses |
| Commission allowed | Indirect Expenses |
| Discount allowed | Indirect Expenses |
| Donation & charity | Indirect Expenses |
| Free sample | Indirect Expenses |
| Insurance premium | Indirect Expenses |
| Interest on loan | Indirect Expenses |
| Legal charge | Indirect Expenses |
| Loss by fire | Indirect Expenses |
| Office lighting | Indirect Expenses |
| Petty cashier | Indirect Expenses |
| Postage & courier | Indirect Expenses |
| Printing & stationery | Indirect Expenses |
| Rent (cr) | Indirect Expenses |
| Repair charge | Indirect Expenses |
| Salary | Indirect Expenses |
| Sale tax | Indirect Expenses |
| Taxi fire | Indirect Expenses |
| Telephone charge | Indirect Expenses |
| Trade account | Indirect Expenses |
| Travelling expenses | Indirect Expenses |
| Suspense | Suspense |
| Miscellaneous exp. | Miscellaneous exp. |
| Depreciation | Indirect Expenses |
| Commission Received | Indirect Income |
| Bed Debts Recovered | Indirect Income |
| Interest on Drawing | Indirect Income |
| Discount Received | Indirect Income |
| Interest on Investment | Indirect Income |
List of Tally Ledgers for Balance Sheet
| Ledger Name | Tally Head | Ledger Hame | Tally Head |
| Capital | Capital | Furniture | Fixed asset |
| Drawing | Capital | Goods | Fixed asset |
| Income Tax | Capital | Land & Building | Fixed asset |
| Life insurance | Capital | Long term investment | Fixed asset |
| Reserves & Surplus | Reserves & Surplus | Machinery & plant | Fixed asset |
| Advance | Current Liabilities | Bank | Cash at bank |
| Bank Overdraft | Current Liabilities | Cash | Cash in hand |
| Bill Payable | Current Liabilities | Stock | Stock in Hand |
| Outstanding expenses | Current Liabilities | Debitor name | Sundry Debtors |
| Salary payable | Current Liabilities | Bad debtor | Sundry Debtors |
| Creditor name | Sundry Creditors | Bill receivable | Current Assets |
| Loan | Loan Liabilities | Goodwill | Current Assets |
| Branch in division | Branch in division | National plant | Current Assets |
| Accrued expenses | Current Liabilities | Prepaid expenses | Current Assets |
| Short Term Investment | Current Assets | ||
| Accrued income | Current Assets | ||
| Prepaid rent | Misc. Exp.- asset | ||
| Loss on theft | Stock in Hand |
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