AIT Tally Lab Assignment

8/19/2019 AIT Tally Lab Assignment

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CREATION OF LEDGER/HEADS

Open the Tally by double click on TallyErp9 icon. Tally.ERP 9.lnk

Select the Company from List of Company and Press Enter Key on won company.

Go to Gateway of Tally > Accounts Info > Ledgers > Create

Type Ledger/Heads Name in Blank ield as in !icture.

Ledger/Head Name – Budget Received From H.Q.

Under - Select “Current Lia"ilities” From Lit !" Grou# and $re

%nter &e' again and again and Accept t(e creen.



Create anot#er Ledger/Head $%%

Ladger Name- )ontruction Recei#t *+,N

Under – )urrent Liilitie

$re %nter &e' again and again and cce#t creen.



C&'AT' ALL L'(G'&/ H'A() IN )A*' IN)T&+CTI,N-

Ledger/Heads Name +nder Group

Budget Received "rom H.Q. )urrent Liailitie

)ontruction Recei#t *+,N )urrent Liailitie

)ontruction Recei#t *)e )urrent Liailitie

)ontruction Recei#t *$N )urrent Liailitie

0ncome 1a2 *!""icer/Sta"" )urrent Liailitie

$ermanent 0m#ret *$0 )urrent Liailitie

1em#orar' 0m#ret *10 )urrent Liailitie

0ncome 1a2 *)ontractor )urrent Liailitie

)$F )urrent Liailitie

G$F )urrent Liailitie

Grou# 0nurance *G0 )urrent Liailitie

Service 1a2 )urrent Liailitie

Securit' )ontractor )urrent Liailitie

,at )urrent Liailitie

,at !n 1ender Sale )urrent Liailitie

Securitie %m#lo'ee )urrent Liailitie

Laour )e )urrent Liailitie

Ro'alt' )urrent Liailitie

Recei#t From +andi )urrent Liailitie

NS) )urrent Liailitie

Bundel3(and $ac3age )urrent Liailitie

U$ 4a# )urrent Liailitie

Sc(olar(i# Sc(eme )urrent Liailitie

&(ali(an/gni3and 5al"are Sc(eme )urrent Liailitie

Game 6 S#ort )urrent Liailitie

$urc(ae o" !""ice Furniture 6 %7ui#ment %2#. )urrent et

HB/HBR/dvance Loan 6 davnce*at



,e(icle advance Loan 6 dvance*at

)$F dvance Loan 6 dvance*at

Sta"" dvance*Fetival/)om#uter Loan 6 dvance*at

Regitration Fee 0ndirect 0ncome

Regitration Form 0ndirect 0ncome

Sale !" 1ender 0ndirect 0ncome

+icellaneou 0ncome 0ndirect 0ncome

0nteret Received From Ban3 0ndirect 0ncome

0nteret on HB/HBR 0ndirect 0ncome

Rent on !""ice Building 0ndirect 0ncome

Rent From Reidential )olon' 0ndirect 0ncome

+aintenance 6 Re#air o" ,e(icle 0ndirect %2#ene

Salar' 6 8age *!""icer 0ndirect %2#ene

Salar' 6 8age *Sta"" 0ndirect %2#ene

llo5ance 0ndirect %2#ene

1raveling llo5ance 0ndirect %2#ene

+edical %2#ene 0ndirect %2#ene

$(oto State +ac(ine %2#. 0ndirect %2#ene%lectricit' %2#ene 0ndirect %2#ene

$rinting 6 Stationar' %2#. 0ndirect %2#ene

1ele#(one %2#ene 0ndirect %2#ene

$otage 6 Stam# %2#. 0ndirect %2#ene

+icellaneou %2#ene 0ndirect %2#ene

+eeting 6 %ntertainment %2#. 0ndirect %2#ene

0nurance %2#ene 0ndirect %2#eneLegal %2#ene 0ndirect %2#ene

+aintenance o" )om#uter S'tem %2#. 0ndirect %2#ene

)ontruction %2#. +,N *+andi 0ndirect %2#ene

)ontruction %2#. +,N *Lin3 Road 0ndirect %2#ene



)ontruction %2#. $N *+andi 0ndirect %2#ene

)ontruction %2#. $N *Lin3 Road 0ndirect %2#ene

)ontruction %2#. )e *)$ 0ndirect %2#ene

)ontruction %2#. )e *)S 0ndirect %2#ene

9ane(5ar +i(ra :o;ana 0ndirect %2#ene

Fort( )la %m#lo'ee 0ndirect %2#ene

<=t( Finance )ommiion 0ndirect %2#ene

Rig(t 1o 0n"ormation 0ndirect %2#ene

+aintenance o" !""ice "urniture 6 %7ui#ment 0ndirect %2#ene

Local )onve'ance %2#. 0ndirect %2#ene

Ban3 )(arge 0ndirect %2#ene

dvertiement 6 $ulicit' %2#. 0ndirect %2#ene

Note >- For an' Hel# contact Ra3e( &umar Gu#ta +o No.- ...01234

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AIT Tally Lab Assignment