Tally ERP 9 solutions (ledger creats) It is always good practice to take back up after each days work. To back up your company data fo to ( Alt+ f3 company into backup ) . Back up destination path set to press (shift + Tab). Tally will create a file in destination with the name Tbk900.001 . SALES ACCOUNT 1 Sales 2 Sales Return CURRENT LIABILITES 1 Outstanding 2 Bank over daft 3 Bill payable CURRENT ASSETS 1 Debtor 2 Cash 3 Pretaid expences 4 Stock CAPITAL 1 Cpital 2 Drawing 3 incom tax STOCK INHAND 1 Opening stock 2 closing stock 3 work in progress 4 finished goods 5 Raw material FIXED ASSETS 1 Furniture 2 Machinery 3 building 4 Land 5 good will 6 Patents 7 trande mark 8 leose hold 9 Computer 10 moter car 11 Plant 12 Laptop 13 Iron INDIRECT INCOME 1 discount received 2 interest receiver 3 rent received 4 bad debets recovery 5 interest on drawing 6 income from inverstment 7 other income INDIRECT EXPENCES 1 office rent 17 packing expences 2 printing 18 commission paid 3 stationary 19 godown rent 4 rent rate and tex 20 bad debets 5 postage and telegram 21 discount allowed 6 trand expences 22 interestion loan 7 Audit fess 23 loss by fire 8 salary and wages 24 Charity 9 salary 25 donation 10 legal expences 26 free sample 11 Repair 27 travelling agent commission 12 licemce fess 28 loss by floods 13 insurance 29 loss by theft 14 carriage outword 30 Depreciation 15 Advertisement 31 Telephone 16 travelling expences 32 general expencess
Posted on: Sat, 23 Nov 2013 11:03:51 +0000
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