TALLY LEDGER GROUP

S.No	Ledger Name	Under : Group
1	Arjun Capital A/c	Capital A/c
2	Arjun Drawing A/c	Capital A/c
3	Supplier Name	Sundry Creditor
4	Customer Name	Sundry Debtor
5	Cash A/c	Cash in Hand
6	Petty Cash A/c	Cash in Hand
7	Furniture A/c	Fixed Asset
8	Computer A/c	Fixed Asset
9	Building A/c	Fixed Asset
10	Purchase A/c	Purchase A/c
11	Cash Purchase A/c	Purchase A/c
12	Credit Purchase A/c	Purchase A/c
13	Purchase-Soap A/c	Purchase A/c
14	Purchase Return /c	Purchase A/c
15	Sales A/c	Sales A/c
16	Cash Sales A/c	Sales A/c
17	Credit Sales A/c	Sales A/c
18	Sales Soap A/c	Sales A/c
19	Sales Return A/c	Sales A/c
20	Trade Discount on Purchase	Purchase A/c
21	Trade Discount on Sales	Sales A/c
22	Cash Discount Received	Indirect Income
23	Cash Discount to Customer	Indirect Expenses
24	Telephone Expenses	Indirect Expenses
25	Salary A/c	Indirect Expenses
26	Wages A/c	Direct Expenses
27	Fuel Expenses A/c	Direct Expenses
28	Power Expenses A/c	Direct Expenses
29	Overhead Expenses A/c	Direct Expenses
30	Fees Received	Direct Incomes
31	Interest Received	InDirect Incomes
32	Share Capital A/C	Capital A/c
33	Equity Capital A/c	Capital A/c
34	Partners Capital A/c	Capital A/c
35	Generel Reserve A/c	Reserves & Surplus
36	Capital Reserve A/c	Reserves & Surplus
37	Investment Allowance Reserve A/c	Reserves & Surplus
38	Share Premium A/c	Reserves & Surplus
39	Indian Bank A/c	Bank OD A/c
40	SBI Bank A/c	Bank A/c
41	Debenture A/c	Secured Loans A/c
42	Loan From Bank	Secured Loans A/c
43	Loan From Outside Party	UnSecured Loans A/c
44	Loan From Aravind(Friend)	UnSecured Loans A/c
45	Sales Tax	Duties & Taxes A/c
46	Output Vat 4%	Duties & Taxes A/c
47	Output Vat 12.5%	Duties & Taxes A/c
48	Input Vat 12.5%	Duties & Taxes A/c
49	TDS on Rent	Duties & Taxes A/c
50	Excise Duty A/c	Duties & Taxes A/c
51	All Tax A/c	Duties & Taxes A/c
52	Provison for Bad Debts	Provisions
53	Salary Payable A/c	Provisions
54	Rent Payable a/c	Current Liabilities
55	Liabilty of Expenses	Current Liabilities
56	Investment in Share	Investments
57	Stock in Hand	Stock in Hand
58	Stock of Raw Meterials	Stock in Hand
59	Fixed Deposits	Deposits(Asset)
60	Security Deposit A/c	Deposits(Asset)
61	Telephone Deposit A/c	Deposits(Asset)
62	Deposit in Other Company	Deposits(Asset)
63	Loans to Employees	Loans and Advances(Assets)
64	Kovai Branch A/c	Branch/Divisons
65	Preliminary Expenses A/c	Misc.Expenses(Asset)
66	Professional Fees	Sales A/c
67	Commission Received	Direct Income
68	Delivery Charges(In Purchase Bill)	Purchase A/c
69	Depreciation A/c	Indirect Expenses
70	Carriage Inwards	Direct Expenses
71	Carriage Outwards	InDirect Expenses
72	Frieght Charges	Direct Expenses