Tally Ledgers & their Groups

 LEDGER                UNDERGROUP

• RENT -                            INDIRECT EXPENSES
• FACTORY RENT   -       INDIRECT EXPENSES    
• DEPRECIATION -          INDIRECT EXPENSES
• 
  
• DEPRECIATION 
• REVERSE  -                 RESERVE AND SURPLUS
• FOR COMPUTER 

• DEPRECIATION
• REVERSE    -               RESERVER AND SURPLUS
• FOR FURNITURE 

• LOAN FROM ICICI BANK -    SECURED LOAN
• LOAN FROM FRIEND -          UNSECURED LOAN
• 
  
• INVESTMENT IN   -   INVESTMENT
• MUTUAL FUND 

• LAND AND BUILDING -    TANGIBLE ASSET (FIXED ASSET)
• FURNITURE -        TANGIBLE ASSET (FIXED ASSET)
• COMPUTER -       TANGIBLE ASSET (FIXED ASSET)
• LIVE STOCK -     TANGIBLE ASSET (FIXED ASSET)
• 
  
• GOOD WILL -       INTANGIBLE ASSET (FIXED ASSET)
• COPY RIGHT -     INTANGIBLE ASSET (FIXED ASSET)
• TRADE MARK -  INTANGIBLE ASSET ( FIXED ASSET)
• 
  
• PETTY CASH -       CASH IN HAND
• PREPAID RENT -    CURRENT ASSETS
• 
  
• ADVANCE GIVEN TO   -      LOAN & ADVANCED (ASSET)
• MR KAILASH 
• 
  
• PURCHASE ACCOUNT -     PURCHASE A/C
• SALES ACCOUNT -              SALES A/C
• 
  
• STATIONERY EXP -              INDIRECT EXPENSES
• SALARY TO MANAGER -    INDIRECT EXPENSES
• TRAINING FEES -                INDIRECT EXPENSES
• DISCOUNT RECEIVED -      INDIRECT INCOME
• CAPITAL A/C -                      CAPITAL ACCOUNT
• 
  
• OFFICE RELATED EXP -   INDIRECT EXP
• FACTORY RELATED EXP - DIRECT EXP

OFFICE / FACTORY

• TELEPHONE EXP      -  INDIRECT EXP
• RENT EXP -                   INDIRECT EXP
• PETROL EXP  -             INDIRECT EXP
• FUEL EXP  -                  DIRECT EXP
• ELECTRICITY EXP  -  INDIRECT EXP
• POWER EXP -               DIRECT EXP
• OCTROI EXP  -             DIRECT EXP

NUMBER OF DECIMAL

• KGS -        2
• LTR -        2
• NOS (NUMBER) -  0
• MTR -      2

GST

• SGST -          Duties & Taxes
• CGST -         Duties & Taxes
• ISGST -        Duties & Taxes
• Round off -  Indirect Expenses                                            [type of ledger: invoice rounding]