To understand
Group and opening Group Account in Tally
At first take a balance sheet of your company in front of you. You can
see, there is a head Bills Payable or
Sundry Creditors or Accounts Payable. say figure Tk. 2500000/=. So this is called Group Accounts. It will be
open in Tally Soft Ware from “Group”
Because under
that head of Accounts there are some Ledger such as
Bills
Payable/Sundry Creditors/Accounts Payable 2500000/=
Rahim
Knitting Ind. Ltd. 220000/=
Kamal &
Brothers 315000/=
Ring Shine
Chemical 276000/=
Fatullah
Textile 572000/=
Reaz Textile 377000/=
Ahad &
Brothers 452000/=
Alline
Garments 288000/=
In Tally Soft
Ware, We will not open under these Group Account. Because, under the following
Group Account already exist in Tally.
Bank Accounts
Bank OCC A/c
Bank O/D A/c
Branch/Division
Capital
Account
Cash-In-Hand
Current
Assets
Current
Liabilities
Deposits (Assets)
Direct expenses
Direct Income
Duties &
Taxes
Expenses (Direct)
Expenses (Indirect)
Fixed Assets
Income (Direct)
Income (Indirect)
Indirect
Expenses
Indirect
Incomes
Investments
Loans &
Advances (Assets)
Loans
Liabilities
Misc.
Expenses (Assets)
Provisions
Purchase Accounts
Reserves
& Surplus
Retain
Earnings
Sales
Accounts
Secured Loans
Stock-In-Hand
Sundry
Creditors
Sundry
debtors
Suspense Accounts
Unsecured
Loans
Next Class I
will teach How to Open Group Account & Ledger Account.
Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com
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