· What
is Ledger?
Ledger is the actual account heads to which a transition
identified ledger is very important
For vouchers entry in tally
Master
Ledger
Group
· How to create ledger?
Step1. G O T
2. click on Accounts
info.
3. click on ledge
4. create
· How
to alter ledger ?
Step1. Go to
2. Master
3. click on Account info
4. click on ledger
5. click on alter
· How
to delete ledger ?
Step1.Go to
2. master
3. click on account info
4. click on ledger
5. click on alter
6. press (alt+D) for
delete
o
Display ledger
Step1. Gate way of tally
2. click on accounting
info
3. click on ledgers
4. click on display
5. click list of ledger
o
SOME LEDGER ENTRY:-
|
Assists |
Under |
Amount |
Total amount |
|
Land and Building |
|
175000 |
|
|
Computer |
80000 |
||
|
Plants Machinery |
175000 |
||
|
N SC (8%) |
|
50000 |
90000 |
|
VIP (10%) |
40000 |
||
|
Closing stock |
Stock in hand |
200000 |
200000 |
|
Cash |
Cash in hand |
49500 |
49500 |
|
Bank of Baroda |
|
95000 |
150500 |
|
United Bank of India |
5500 |
||
|
State Bank of India |
50000 |
||
|
Sundry debtors |
|
|
100000 |
How to bill base
details entry in ledger
|
Arjun ltd |
30000 |
|
Yudhisthir ltd |
30000 |
|
Suraj ltd |
40000 |
|
Sundry deters |
1000000 |
Arjun ltd (debtors)
|
Bill no. arj-012 |
01-10-17 |
15000 |
|
Bill no. arj-013 |
01-10-17 |
7000 |
|
Bill no.arj-014 |
02-10-17 |
8000 |
|
Total balance |
|
30000 |
Yudhister debtors
|
Bill no.yod-014 |
01-03-17 |
8000 |
|
Bill no.yod-015 |
01-04-17 |
7000 |
|
Bill no. 015/c |
01-04-17 |
15000 |
|
Total balance |
|
30000 |
Suraj ltd (debtors)
|
Bill no. 30/02/01 |
01-04-17 |
20000 |
|
Bill no. 31 |
02-04-17 |
10000 |
|
Bill no. 33/03/01 |
03-04-17 |
10000 |
|
Total balance |
|
40000 |
o
Libilities side
|
Ledger |
Under (Group) |
Amount |
Total Amount |
|
Equity Preference |
|
400000 190000 |
590000 |
|
Profit & loss General Reserves |
Reserves Surplars |
75000 70000 |
145000 |
|
S.B.I I.C.I.C.I |
Bank
over Draft |
25000 25000 |
50000 |
|
O/S Salary O/S Rent O/S Electricity |
Indirect
expanse (Out
Standing) |
8000 7000 5000 |
20000 |
|
Ram Ltd Ask Ltd Make Ltd |
Sundry
Creditors |
50000 40000 30000 |
120000 |
|
|
|
Total balance |
817000 |
|
Ram Ltd |
||
|
Bill no.05 |
01-03-17 |
20000 |
|
Bill no.06 |
02-05-17 |
25000 |
|
Bill no.07 |
03-06-17 |
15000 |
|
Total |
50000 |
|
|
|
||
o
How to Entry Bill Wise Details
Sundry Creditors
|
Sundry Creditors |
|
|
Ram ltd |
50000 |
|
A.K ltd |
40000 |
|
M.K ltd |
30000 |
|
A.K Ltd |
||
|
Bill no.05 |
01-03-17 |
7000 |
|
Bill no.06 |
02-05-17 |
8000 |
|
Bill no.07 |
03-06-17 |
15000 |
|
Total |
30000 |
|
|
M.K Ltd |
||
|
Bill no.05 |
01-03-17 |
10000 |
|
Bill no.06 |
02-05-17 |
15000 |
|
Bill no.07 |
03-05-17 |
15000 |
|
Total |
40000 |
|
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