Scribd
Upload
2 views2 pages

Aim Algorithm and Input for Prog 1

The document outlines the steps to create ledger accounts in Tally, starting from opening the software to creating a new company and entering various details. It includes instructions for creating, displaying, altering, and deleting ledgers, along with a sample input of financial particulars. The process emphasizes the importance of categorizing accounts and maintaining accurate financial records.

Uploaded by

irfansmart2007
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
2 views2 pages

Aim Algorithm and Input for Prog 1

The document outlines the steps to create ledger accounts in Tally, starting from opening the software to creating a new company and entering various details. It includes instructions for creating, displaying, altering, and deleting ledgers, along with a sample input of financial particulars. The process emphasizes the importance of categorizing accounts and maintaining accurate financial records.

Uploaded by

irfansmart2007
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PROGRAM : 1

CREATION OF LEDGERS
DATE :

AIM :
To create ledger accounts with various heads in Tally.

ALGORITHM :

STEP 1 : To open Tally by double click the Tally icon


STEP 2 : To create a new company by press Alt+F3 (Company Info) Create company
STEP 3 : Create the company with enter the following data like Directory name,
Name , Mailing name , Address, State , Country, phone number, mobile
number, fax number, Tax number, E-mail, Website, financial year begins
from, books begins from, tally vault password , security control and base
currency information. Finally give Yes to accept.
STEP 4 : To create ledger by select Gateway of Tally  Master  Create 
Ledgers
STEP 5 : Enter the Name of the ledger account, select a required group category
from the List of Groups and enter opening balance of the ledger.
STEP 6 : To display the ledger by select Gateway of Tally  Masters  Chart of
Accounts Ledgers Press F5 for ledger view.
STEP 7 : To alter or delete a ledger by select Gateway of Tally  Masters
 Alter Ledger  Select the particular Ledger  Alter ledger or
Press Alt+D and give Yes.
STEP 8 : Press Esc and give Yes to close Tally
INPUT:
Particulars Debit Credit
Capital 2,00,000
Drawings 3,000
Purchase 20,000
Sales 18,000
Purchase Return 2,000
Sales Return 3,000
Wages 5,000
Salary 7,000
Interest Received 8,000
Dividend Received 9,000
Bank 25,000
Cash 39,600
Bank Loan 50,000
Bank Od 60,000
Debtors 80,000
Creditors 55,000
Bills Receivable 20,000
Bills Payable 30,000
Out Standing Wages 3,000
Accrued Interest 2,000
Income Received In
Advance 5,000
Prepaid Expenses 6,000
Provison For Bad And
Doubtful Debts 600
Plant 1,00,000
Furniture 50,000

You might also like