Tally Ledgers Under Group List | Download Complete List.

Group   Purchase Accounts

                All types of Purchase Accounts like

                Purchase Local 12 %

                Purchase Interstate 12%

                Purchase Local 0%

                Purchase Interstate 0%

                Purchase (Composition)

                Purchase Exempt (Unregistered Dealer)

                Purchase Local (Exempt Registered)

                Purchase Taxable (Unregistered Dealer)

                Purchase Nil Rated (Unregistered Dealer)

                Purchase Reverse Charge

                Purchase Import Taxable 12%

                Purchase Import Exempt

                Purchase Import Nil Rated

                Purchase (Own Branch)

                Purchase Return


Group   Sales Account

                All types of Sales Accounts like

                Sales Local 12 % (Registered)

                Sales Interstate 12%

                Sales Local Nil Rated

                Sales Interstate Nil Rated

                Salers Export With Bond

                Salers Export Taxable

                Export (0%)

                Sales Local (Exempt Registered)

                Sale To Consumer (Taxable 12%)

                Sale To Consumer (0%)

                Sale To Consumer (Exempt)

                Sales (Own Branch)

                Sale Return

Group   Duties and Taxes

                All types of Taxes like



                Excise Duty Payable etc

                Service Tax Payable

                TDS Payables

                Input Vat Accounts

                Output Vat Accounts

                Cenvat Accounts

                Sale tax

                Income Tax

                VAT Payable


Group   Direct Expenses OR Expenses(Direct)

                All expenses which appear in Trading Account (except purchases) like



                Electricity Expense (Factory)

                Loading Unloading Expense

                Warehousing Expenses

                Custom Clearing Charges


                Freight & Cartage

                Import duty


                Coal & Fuel

                Coal, Gas & Water of Factory

                Consumed Material

                Export Duty

                Wages on Production

                Delivery Charges(In Purchase Bill


Group   Bank Account

                All Bank Current Account

                All Bank FD Account

                (Personal Savings Account and FD not recorded)


Group   Deposit Account

                All types of deposits like

                Security Deposit

                Electricity Deposit

                Rent Deposit


Group   Capital A/c

                All types of Capital Account like

                Share Capital

                Partner Capital Account

                Partner Current Account

                Proprietor Account


                Life insurance

                Equity Capital A/c

                Partners Capital A/c


Group   Current Assets

                Prepaid Maintenance Expense

                Prepaid Expense

                Prepaid Rent

                Prepaid Insurance Charges

                Interest Receivables

                Bill receivable

                Accrued income

                Mutual Fund

                CGST SGST IGST Credit


Group   Current Liabilities

                Bill drawn

                Bill Payable

                CGST SGST IGST  Payable


Group   Sundry Creditor

                Any Party from Whom Goods Purchased

                Party from Whom any Bill of Expense Received


Group   Loans and Advances (Assets)

                Any Party to whom we gave loan

                like Loan Given to Friends Relatives/Related Companies

                Any Party to whom we gave Advance

                like Advance to Supplier


Group   Loans Liabilities

                Any Party from whom we take loan.

                We can also put group Secured loan or Unsecured loan

                Debenture A/c

                Loans From Bank

                Loans From Outside Party

                Loans From Aravind (Friend)

Group   Fixed Assets

                All Fixed Assets on which Depreciation charged like



                Plant and Machinery



                Furniture and Fittings




                Office lighting

                Land & Building

                Good will

                Factory lighting

                Air Conditioner

                Accumulated depreciation


Group   Bank OCC

                Cash Credit Limit (CC)

                taken from bank


Group   Bank OD

                Overdraft Limit (OD)

                taken from bank


Group   Branch/Divisions

                Any Branch whose Separate Accounting Done

                (If  branch account maintained by head office only, then this account not required)

                Delhi Branch

                Branch in division


Group   Cash in Hand

                Impress Account

                (Cash kept with Employee)

                Petty Cash


Group   Investments

                All types of Investments like

                Investment in Shares

                Investment in Bonds

                Investment in Property/Plot etc.

                Long term investment

                Short Term Investment


Group   Stock-in-hand


                Closing Stock

                Consignment Stock

                Opening Stock


Group   Misc. Expense (ASSET)

                Preliminary Expenses

                NOT yet written off


Group   Suspense A/c

                Suspense Account

                Any payment or receipt from party whose name not known



Group   Secured Loan

                Loans for whom Security Given

                like loan from bank/ Financial Institution


Group   Unsecured Loan

                Loans taken  for whom no Security given

                Like Short term loan from directors

                or loan from friends /relatives


Group   Reserve & Surplus

                Any type of reserve like

                General Reserve

                Capital Reserve

                Capital Reserve A/c

                Investment Allowance Reserve A/c

                Share Premium A/c

                Reverse and Surplus

Group   Provisions

                All Provisions except Provisions for bad debts

                Provision for Tax

                Provision for Expense

                Provision for Sinking Fund

                All types of Payables like Salary Payable, Audit fees Payable,


Group   Sundry Debtors

                Any Party to Whom Sales Made

                Provision for Bad Debts


Group   Retained Earring

                General Reserve

                Share Premium

                Any other Reserve


  Group   Direct Incomes OR Income(Direct)

                Any Income from main service like

                Freight Charges Income

                Delivery Charges Income

                Transportation Charges Income

                Professional Charges Income

                Consultancy Charges Income

                Maintenance Service Income

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