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Tally Prime Under/Head - Very Important Tally Under Group जाने Tally Prime का Under Group.





Ledger Name                         Group/Head

Share Capital
LIC

Partner share                                      Capital Account
Drawings
Proprietor
Equity

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Salary
Electricity
Telephone
Rent Expenses                                        Indirect Expenses
Printing & Stationery
Advertisement Expenses
Round Off
Fuel

....................................................................................................................................................

Purchase Local 12 %
Purchase Interstate 12%
Purchase Taxable (Unregistered Dealer)
Purchase Nil Rated (Unregistered Dealer)            Purchase Account
Purchase Exempt (Unregistered Dealer)
Purchase Local (Exempt Registered)
Purchase Return

....................................................................................................................................................

Sales Local 12 % (Registered)
Sales Interstate 12%
Sales Local Nil Rated
Sales Interstate Nil Rated
Sales Local (Exempt Registered)                       Sales Account
Sale To Consumer (Taxable 12%)
Sale To Consumer (Exempt)
Sale Return

....................................................................................................................................................

CGST
SGST
IGST 
CESS                                                            Duties And Taxes
GST PAID
TCS, ETC.

...................................................................................................................................................

Manufacturing For Expenses

Labour
Power
Electricity Expense (Factory)
Loading Unloading Expense
Warehousing Expenses                           Direct Expenses
Custom Clearing Charges
Carriage
Freight & Cartage
Import duty
Wages
Coal & Fuel

...................................................................................................................................................

Discount Received                                    Indirect Income
Interest on Bank

...................................................................................................................................................

Bank Saving Account                                Bank Account
Current Account

...................................................................................................................................................

Any Party from Whom Goods Purchased                 Sundry Creditor
Party from Whom any Bill of Expense Received

...................................................................................................................................................

Advance Salary                                          Loans and Advances
Rent Security Advance

...................................................................................................................................................

Bank Loan Account                                   Bank OD Account

...................................................................................................................................................

Furniture
Machine
Mobile
Computers
Furniture and Fittings                                       Fixed Assets
Scooter
Laptops
Office lighting
Land & Building

...................................................................................................................................................

Investment in Shares
Investment in Bonds
Investment in Property/Plot etc.                     Investments           

Long term investment
Short Term Investment

...................................................................................................................................................

Any payment or receipt from party whose name not known
Suspense                                                Suspense    

...................................................................................................................................................

loan from friends                                  Unsecured Loan

Relatives   

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Any Sales Party Name                                Sundry Debtors    

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