Ledger Creation on Tally Prime

 

Create Single Ledger

1.       Axis Bank                                             :                               Bank Accounts

2.       Petty cash                                              :                               cash-in-hands

3.       Office Expenses                                    :                               Indirect Expenses

4.       Sales A/c                                               :                               sales Accounts

5.       Drawing A/c                                         :                               Capital Accounts

6.       Agrawal Electronics                             :                               Sundry Creditors

7.       Shree Ram Electronics                         :                               Sundry Debtors

 

Multi Ledger

1.       Fixed Assets

a)       Computer                                   :                               Fixed Assets

b)      Building                                     :                               Fixed Assets

c)       Furniture                                    :                               Fixed Assets

d)      Motor Vehicle                            :                               Fixed Assets

 2.     

 

 

Provision

a)       Electrical Exp. Payable           :                               Provision

b)      Income Tax Payable                :                               Provision

c)       Office Exp.  Payable               :                               Provision

d)      Rent Exp.    Payable                :                               Provision

 

3.       Indirect Expenses

a)       Traveling Exp.                           :                               Indirect Expenses

b)      Insurance                                    :                              Indirect Expenses

c)       Repairs & Maintainace Exp.     :                               Indirect Expenses

d)      Salary Expenses                        :                               Indirect Expenses

 

 

 


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