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TALLY LEDGERS

TALLY LEDGERS

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Published by nagendra tiwari

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Published by: nagendra tiwari on May 11, 2009
Copyright:Attribution Non-commercial

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07/30/2014

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TALLY LEDGER CREATION SS.N.NAME OF LEDGERUNDER OF GROUPS.N.NAME OF LEDGERUNDER OF GROUP
1BANKBANK36SALARYINDIRECT EXP2BRANCH IN DIVISIONBRANCH IN DIVISION37ADVERTISMENTINDIRECT EXP.3CAPITALCAPITAL38INSURANCE PREMIUMINDIRECT EXP.4DRAWINGCAPITAL39COMMISION ALLOWEDINDIRECT EXP.5INCOME TAXCAPITAL40PRINTING & STATIONARYINDIRECT EXP.6LIFE INSURANCECAPITAL41TRADE EXP.INDIRECT EXP.7CASHCASH IN HAND42TRAVELLING EXP.INDIRECT EXP.8PREPAID EXP.CURRENT ASSETS43BANK CHARGESINDIRECT EXP.9GOOD WILLCURRENT ASSETS44DONATION & CHARITYINDIRECT EXP.10SHORTTERM INVESTMENTCURRENT ASSETS45POSTAGE INDIRECT EXP.11BILL RECEIVABLECURRENT ASSETS46PETTY CASHIERINDIRECT EXP.12CURRENT ASSETS47BILL DRAWNINDIRECT EXP.13BILL PAYABLECURRENT LIBILITIES48INDIRECT EXP.14ADVANCECURRENT LIBILITIES49LOSS BY FIREINDIRECT EXP.15OUTSTANDING EXP.CURRENT LIBILITIES50INTERST ON LOANINDIRECT EXP.16BANK OVERDRAFTCURRENT LIBILITIES51SALE TAXINDIRECT EXP.17DISCOUNT RECEIVEDDIRECT EXPENSES52DEPRECIATION INDIRECT EXP.18RENT (CR.)DIRECT EXPENSES53FREE SAMPLEINDIRECT EXP.19WAGESDIRECT EXPENSES54TAXI FIREINDIRECT EXP.20DIRECT EXPENSES55REPAIR CHARGEINDIRECT EXP.21FRIEGHT & CARTAGEDIRECT EXPENSES56TELEPHONE CHARGEINDIRECT EXP.22FACTORY LIGHTINGDIRECT EXPENSES57OFFICE LIGTINGINDIRECT EXP.23IMPORT DUTYDIRECT EXPENSES58LEGAL CHARGEINDIRECT EXP.24ROYALITYDIRECT EXPENSES59LOANLOAN LIBILITES25FURNITUREFIXED ASSETS60MISSCELLANEOUS EXP.MISSCELLANEOUS EXP.26LAND & BULDINGFIXED ASSETS61PURCHASEPURCHASE27MACHINARY & PLANT FIXED ASSETS62PUR. RETURNPURCHASE28LONG TERM INVESTMENTFIXED ASSETS63RESERVES & SURPLUSRESERVES & SURPLUS29GOODSFIXED ASSETS64SALESSALES30COMMISION RECIVEDINCOME /REVENUE65SALE RETURNSALES31BAD DEBITOR RECOVREDINCOME /REVENUE66STOCKSTOCK IN HAND32INTREST ON DRAWINGINCOME /REVENUE67CREDITOR NAMESUNDRY DEBITO33INTREST ON INVESTMENTINCOME /REVENUE68DEBITOR NAMESUNDRY DEBITO34DISCOUNT ALLOWEDINDIRECT EXP.69BAD DEBITORSUNDRY DEBITO NATIONAL PLANTCARRIEGECARRIEGE

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Shyam Mishra added this note
like this
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Kapil Bhardwaj added this note
its great thanks
1 hundred thousand reads
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RS
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Freedoms Keosuriya added this note
sorry , discount receive is under the group of expense ? not income?
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