In Tally Prime a ledger is an actual account which is used for identify business transactions and in all accounting vouchers. For example, purchase, payments, sales, receipts, and others account heads are ledger accounts.
How to create ledger in tally prime ?
Step 2 Click On Ledger for create new ledger
Step 3.3 Ledger Creation Sales A/c
Trial Balence
A trial balance is a list of balance of all ledger accounts.it is prepared after.Trial Balance as on 31-3-2022
Particulars | Groups | Debit Rs | Credit Rs |
Add Gel Pen India Pvt. | Sundry Creditors |
| 18,450 |
Ajanta Emporium | Sundry Creditors |
| 9,898 |
Bank of India | Bank Account | 45,000 |
|
Cash | Cash In Hand | 7,500 |
|
Deepak Jaiswal | Capital A/C |
| 1,50,000 |
Fix Deposit With BOB | Deposit (Assets) | 25,000 |
|
Flair Corporation | Sundry Creditors |
| 8,560 |
Furniture & Fixture | Fix Assets | 45,000 |
|
J. K. Distributers | Sundry Debtors | 12,350 |
|
Kaushal Stationeries | Sundry Debtors | 5,425 |
|
Loan from Pranav Gandhi | Unsecured Loan |
| 50,000 |
Modera Stationary Shop | Sundry Debtors | 8,875 |
|
Natraj India Pvt. | Sundry Creditors | 14,125 |
|
Nidhi Enterprises | Sundry Debtors | 14,375 |
|
Office Premises | Fix Assets | 2,50,000 |
|
Vira Stationeries | Sundry Debtors | 35,557 |
|
Petty Cash | Cash On Hand | 4,300 |
|
Rohan Shah | Capital A/C |
| 1,50,000 |
Stock | Stock In Hand | 71,718 |
|
Team Loan BOI | Secured Loan |
| 1,00,000 |
Vikas Enterprises | Sundry Creditors |
| 24,067 |
Rajan Distributors | Sundry Creditors |
| - |
Rotomac India Pvt. | Sundry Creditor |
| - |
Satyam Stationeries | Sundry Creditor |
| - |
|
|
| 525100 |
