टैली में विभिन्न लेजर और उनके ग्रुप्स | Different ledgers and their groups in tally

टैली में विभिन्न लेजर और उनके ग्रुप्स | Different ledgers and their groups in tally

Table of content (TOC)

लेखा समूह एक ही प्रकार या एक ही प्रकृति के बहीखातों का एक संग्रह है। इन समूहों की मदद से, टैली को यह जानकारी मिलती है कि क्या जो लेज़र बनाया जा रहा है वह एक्सपेंस लेज़र, इनकम लेज़र, एसेट लेज़र या लायबिलिटी लेज़र है।

ग्रुप्स की मदद से टैली को यह जानकारी मिलती है कि लेज़र को ट्रेडिंग अकाउंट में लेना है या प्रॉफिट एंड लॉस अकाउंट में या बैलेंस शीट में। टैली में 28 समूह होते हैं, जिनमें से 15 समूह प्राथमिक होते हैं और 13 समूह इन प्राथमिक समूहों के उप समूह होते हैं। आप आवश्यकतानुसार और समूह बना सकते हैं

विभिन्न लेजर और उनके समूहों की सूची

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
depreciation
Coffee Expenses
Coke Expenses
Manager’s Commission
UPTT
Fuel Expenses A/c
Liability 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 depreciation
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
Transpiration Charges Income
Professional Charges Income
Consultancy Charges Income
Maintenance 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

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	Machinary & plant	Fixed asset
Advance	Current Libilities	Bank	Cash at bank
Bank Overdraft	Current Libilities	Cash	Cash in hand
Bill Payable	Current Libilities	Stock	Stock in Hand
Outstanding expenses	Current Libilities	Debitor name	Sundry Debtors
Salary payable	Current Libilities	Bad debitor	Sundry Debtors
Creditor name	Sundry Creditors	Bill receivable	Current Assets
Loan	Loan Liabilities	Good will	Current Assets
Branch in division	Branch in division	National plant	Current Assets
Accrued expenses	Current Libilities	Prepaid expenses	Current Assets
Short Term Investment	Current Assets
Accrued income	Current Assets
Prepaid rent	Misc. Exp.- asset
Loss on theft	Stock in Hand

Final Words

तो दोस्तों आपको हमारी पोस्ट कैसी लगी! शेयरिंग बटन पोस्ट के नीचे इसे अपने दोस्तों के साथ शेयर करना न भूलें। इसके अलावा अगर बीच में कोई परेशानी हो तो कमेंट बॉक्स में पूछने में संकोच न करें। आपकी सहायता कर हमें खुशी होगी। हम इससे जुड़े और भी पोस्ट लिखते रहेंगे। तो अपने मोबाइल या कंप्यूटर पर हमारे ब्लॉग "various info: Education and Tech" को बुकमार्क (Ctrl + D) करना न भूलें और अपने ईमेल में सभी पोस्ट प्राप्त करने के लिए हमें अभी सब्सक्राइब करें। 

अगर आपको यह पोस्ट अच्छी लगी हो तो इसे अपने दोस्तों के साथ शेयर करना ना भूलें। आप इसे व्हाट्सएप, फेसबुक या ट्विटर जैसी सोशल नेटवर्किंग साइटों पर साझा करके अधिक लोगों तक पहुंचने में हमारी सहायता कर सकते हैं। शुक्रिया!