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
