Steps for Creating Ledgers Account
Gateway of Tally >> Account Info >> Ledgers
|Name of the Ledger||Group||Debit(Dr)||Credit(Cr)|
|ICICI Bank||Bank Account||35,000.00|
|Petty Cash||Cash in Hand||500.00|
|Stock||Stock in Hand||50,000.00|
|Sharma & Sons.||Sundry Debtors||5,000.00|
|H. Singh & Co.||Sundry Debtors||15,000.00|
|Building Cost||Fixed Assets||75,000.00|
|Office Equipment Cost||Fixed Assets||25,000.00|
|Tax Deducted at Source||Duties & Taxes||1,000.00|
|Sales Tax / VAT||Duties & Taxes||3,000.00|
|R. N. Iyer & Co.||Sundry Creditors||500.00|
|Mutual Trust Loan||Loans (Liability)||50,000.00|
|Opening Balance||Capital Account||1,10,000.00|
|Equity System Sales||Sales Account||1,25,000.00|
|Part Sales||Sales Account||45,000.00|
|Software Sales||Sales Account||30,000.00|
|Freight Charges||Direct Expenses||500.00|
|Office Cost||Indirect Expenses||3,500.00|
|Bank Charges||Indirect Expenses||2,500.00|
|Building Depreciation||Indirect Expenses||2,500.00|
|Office Equipment Depreciation||Indirect Expenses||1,000.00|
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