List of Ledger Accounts in Tally

Capital Accounts
Capital A/c
Mohan Capital Account
Syscom Capital Account
Drawing or Withdrawal Account
House Rent
Income Tax
LIC Premium – Debit
LIC Refund – Credit
Mediclaim Insurance Premium – Debit
Mediclaim Insurance Premium – Credit
Personal Expenses

Purchase Accounts
Purchase of Ram medical
Purchase of Services
Purchase of Finished Goods
Purchase Returns

GST Purchase Ledgers according to different rates:
Purchase @ 0%
Purchase @ 5%
Purchase @ 12%
Purchase @ 18%
Purchase @ 28%

Sales Accounts
Sales of Shivkumar Shop
Sales of Services
Sales of Finished Goods
Sales Returns

GST Sales Ledgers according to different rates:
Sales @ 0%
Sales @ 5%
Sales @ 12%
Sales @ 18%
Sales @ 28%

Indirect Expenses
Advertisement Expenses
Auditing Fees
Bad Debts
Bank Charges
Bank Commission
Vehicle Expenses such as Car Expenses or Truck Repair
Carriage Outwards i.e. on sales
Commission on Sales or any other commission
Depreciation on Fixed Assets
Donation of any kind
Insurance including Fire Insurance & Marine Insurance
Forex loss due to change in exchange rates
General Expenses
Factory Rent
Warehouse Rent
Godown Rent
Interest Expense including Interest on Loan
Interest on Capital for Personal Accounts
Legal Expenses
Loss due to damage
Loss due to fire
Loss in Transit
Loss on Assets
Loss on Joint Venture
Repairs for Machinery
Commission to Manager
Misc. Expenses
Office Expenses
Packing Expenses
Fuel Expenses
Postage, Courier, Fax, Telegram and Mail Expenses
Printing, Stationery and Advertisement Expenses
Provision for Bad & Doubtful Debts
Provision for Discount on Debtors
Refreshment Expenses such as tea, coffee, biscuits etc.
General Repairs and Renovation Expenses
Shop Expenses
Shop Rent
Showroom Repair
Trade Expenses
Travelling Expenses

Direct Expenses
Discount given on Sales
Cash Discount given on Sales
Direct Materials
Freight Charges
Labour Charges or Wages
Payroll Taxes like Professional Taxes
Salaries
Manufacturing Expenses
Electricity Expenses relating to factory
Loading & Unloading Expenses
Warehousing Expenses
Customs Clearing Expenses
Wages
Carriage in word
Cool gas water lighting
Fuel power
Productive Exp
And all factory Exp
Railway freight
Rent and Tax

Direct Incomes
Interest receive
Commission receive
Discount receive
Discount on Creditors
Interest on drawing
Interest on investment
Old reserve
Profit on consignment
Profit on joint venture
Profit on sales of assets
Rent receive
Sundry income

Indirect Incomes
Dividend Income
Sale of Scrap
Bad Debts Received
Commission Received
Discount Received
Insurance Claim Received
Interest on Drawings for personal accounts
Interest Received
Misc. Income
Provision for Discount on Creditors
Profit on Sale of an Asset
Profit on Sale of an Investment

Current Assets
Accrued income
Bill receive
Closing stock
Good will
Investment
Insurance claim
Prepaid tax
Suspense a/c
Stores
Loan in staff
Cash Account
Petty Cash Account
Sundry Debtors or Account Receivables
Bills Receivables Account
Income Tax Refunds
Cash in Advance to Employees
Insurance Claim Receivable
GST Refunds
VAT Refunds
Excise Refunds
Customs Refunds
Closing Stock
Work-in-Progress
Finished Goods
Manufacturing Materials
Packaging Materials
Office Supplies such as pens, pencils, staplers, tape and so on.
Advance Payments for any Purchases
Interest Receivable
Accrued Income
Advance Deposits – Deposits paid in advance for purchasing goods and services.

Fixed Assets
Buildings
Factories
Offices
Furniture
Computers
Mobiles used for business
Equipments
Machinery
Vehicles used for business

Current Liabilities
undry Creditors or Accounts Payables
Income Tax Payable
GST Payable
VAT Payable
Excise Payable
Customs Payable
Interest Payable
Bank Account Overdrafts
Bank Account Open Cash Credit
Accrued Expenses like salaries payable.
Customer Deposits.
Dividends Payable.
Short Term Loans

Deposits (Assets)
Telephone Deposit
Credit Card Deposit
Refundable Deposits in colleges, schools, libraries, trusts etc.
Advance Deposit for purchasing goods or services
VAT Deposit
Excise Deposit
Customs Deposit

Duties & Taxes
Input CGST
Input SGST
Input IGST
Input GST Cess
Output CGST
Output SGST
Output IGST
Output GST Cess
Input VAT
Output VAT
Input Excise Duty
Output Excise Duty
Customs Duty
Income Tax Payable
Income Tax Refundable
Professional Tax Payable
Professional Tax Refundable

Bank Accounts
State Bank of India
HDFC Bank
Bank of Baroda

Cash-in-Hand
Cash Account
Petty Cash Account

Investments
Shares
Mutual Funds
Bonds
National Savings Certificates
Post Office Savings Deposits
Investment in Gold
Investment in Silver
Gold, Silver and other precious ornaments

Loans & Advances (Assets)
Loan given to an Employee
Loan given to a Partner
Loan given to a Director
Income Tax Refund Not Received
GST Refund Not Received
Customs Refund Not Received
Excise Refund Not Received
VAT Refund Not Received

Loans (Liability)
Loans taken from Banks
Loans taken from Financial Institutions such as NBFC (Non-Banking Financial Companies)
Loan taken from Government
Loan taken from Director
Loan taken from Partner
Loan taken from an Employee

Reserves
Capital Reserve
Bad Debt Reserve
Capital Redemption Reserve
Dividend Redemption Reserve
Preference Redemption Reserve
Debenture Redemption Reserve
Bond Redemption Reserve

Secured Loans
Mortgage Loan
Term Loan
Car Loan
Cash Credit
Secured Overdraft

Unsecured Loans
Education Loan
Personal Loan
Overdraft – without deposit as a security
Credit Card – without deposit as a security

Sundry Debtors
जब हम किसी व्यक्ति या संस्था को उधार माल बेचते है तब बह हमारा देनदार(debtor) कहलाता है

Sundry Creditor
जब हम किसी व्यक्ति या संस्था से उधार माल खरीदते है जिसे आगे चलकर पैसा चुकाना होता है तब बह हमारा लेनदार (Creditor) कहलाता है

List of Ledger Accounts in Tally

List of Ledger Accounts in Tally

SHARE

Show More Show Less