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.

Content in this Article
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 articleGroup 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 |
Download Tally Ledger list in pdf formatRecommendedDownload Tally Ledger list in Excel FormatAdvertisement