[go: up one dir, main page]
Scribd
Upload
243 views5 pages

AIT Tally Lab Assignment

The document provides instructions for creating various ledger heads and groups in Tally.ERP 9. It lists 33 ledger heads to be created under the "Current Liabilities" group including items like "Budget Received From H.Q.", "Construction Receipt (MVN)", and "Income Tax (Officer/Staff)". It also lists ledger heads to be created under other groups like "Current Assets", "Loan & Advance(asst)", and "Indirect Income". The ledger heads cover items like receipts, expenses, assets, liabilities, and indirect income and expenses.

Uploaded by

Aafiya Khatoon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
243 views5 pages

AIT Tally Lab Assignment

The document provides instructions for creating various ledger heads and groups in Tally.ERP 9. It lists 33 ledger heads to be created under the "Current Liabilities" group including items like "Budget Received From H.Q.", "Construction Receipt (MVN)", and "Income Tax (Officer/Staff)". It also lists ledger heads to be created under other groups like "Current Assets", "Loan & Advance(asst)", and "Indirect Income". The ledger heads cover items like receipts, expenses, assets, liabilities, and indirect income and expenses.

Uploaded by

Aafiya Khatoon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 5

CREATION OF LEDGER/HEADS

Open the Tally by double click on TallyErp9 icon.

Tally.ERP 9.lnk

Select the Company from List of Company and Press Enter Key on won company.
Go to Gateway of Tally > Accounts Info > Ledgers > Create
Type Ledger/Heads Name in Blank Field as in Picture.

Ledger/Head Name Budget Received From H.Q.


Under - Select Current Liabilities From List Of Group and Press
Enter Key again and again and Accept the screen.

Create another Ledger/Head :-Ladger Name- Construction Receipt (MVN)


Under Current Libilities

Press Enter Key again and again and Accept screen.

CREATE ALL LEDGER/ HEADS IN SAME INSTRUCTION.


Ledger/Heads Name

Under Group

Budget Received from H.Q.

Current Liabilities

Construction Receipt (MVN)

Current Liabilities

Construction Receipt (Cess)

Current Liabilities

Construction Receipt (PN)

Current Liabilities

Income Tax (Officer/Staff)

Current Liabilities

Permanent Imprest (PI)

Current Liabilities

Temporary Imprest (TI)

Current Liabilities

Income Tax (Contractor)

Current Liabilities

CPF

Current Liabilities

GPF

Current Liabilities

Group Insurance (GI)

Current Liabilities

Service Tax

Current Liabilities

Security Contractor

Current Liabilities

Vat

Current Liabilities

Vat On Tender Sale

Current Liabilities

Securities Employees

Current Liabilities

Labour Cess

Current Liabilities

Royalty

Current Liabilities

Receipt From Mandi

Current Liabilities

NSC

Current Liabilities

Bundelkhand Package

Current Liabilities

UP Dasp

Current Liabilities

Scholarship Scheme

Current Liabilities

Khalihan/Agnikand walfare Scheme

Current Liabilities

Game & Sport

Current Liabilities

Purchases of Office Furniture & Equipment Exp.

Current Assets

HBA/HBR/Advance

Loan & Adavnce(asst)

Vehicle advance

Loan & Advance(asst)

CPF Advance

Loan & Advance(asst)

Staff Advance(Festival/Computer)

Loan & Advance(asst)

Registration Fees

Indirect Income

Registration Forms

Indirect Income

Sales Of Tender

Indirect Income

Miscellaneous Income

Indirect Income

Interest Received From Bank

Indirect Income

Interest on HBA/HBR

Indirect Income

Rent on Office Building

Indirect Income

Rent From Residential Colony

Indirect Income

Maintenance & Repair of Vehicle

Indirect Expense

Salary & Wages (Officers)

Indirect Expense

Salary & Wages (Staff)

Indirect Expense

Allowance

Indirect Expense

Traveling Allowance

Indirect Expense

Medical Expense

Indirect Expense

Photo State Machine Exp.

Indirect Expense

Electricity Expense

Indirect Expense

Printing & Stationary Exp.

Indirect Expense

Telephone Expense

Indirect Expense

Postage & Stamp Exp.

Indirect Expense

Miscellaneous Expense

Indirect Expense

Meeting & Entertainment Exp.

Indirect Expense

Insurance Expense

Indirect Expense

Legal Expense

Indirect Expense

Maintenance of Computer System Exp.

Indirect Expense

Construction Exp. MVN (Mandi)

Indirect Expense

Construction Exp. MVN (Link Road)

Indirect Expense

Construction Exp. PN (Mandi)

Indirect Expense

Construction Exp. PN (Link Road)

Indirect Expense

Construction Exp. Cess (CPA)

Indirect Expense

Construction Exp. Cess (CSA)

Indirect Expense

Janeshwar Mishra Yojana

Indirect Expense

Forth Class Employee

Indirect Expense

13th Finance Commission

Indirect Expense

Right To Information

Indirect Expense

Maintenance of Office furniture & Equipment

Indirect Expense

Local Conveyance Exp.

Indirect Expense

Bank Charge

Indirect Expense

Advertisement & Publicity Exp.

Indirect Expense

Note :- For any Help contact Rakesh Kumar Gupta Mob No.-8858624519

You might also like