MAHA Global and IPR: Do Actions Speak Louder Than Words?
Tally day2
1. Expert Speaker
Mr. Selladurai
Certified Tally expert with 12 years of company
accounts & tax returns of Audit. Successfully delivered
several Tally sessions in a Seminar / Webinar formats.
Speaker Introduction
3. .
15 Primary Groups 13 Sub Groups
9 Groups Balance
Sheet
4 Groups Trading
Account
2 Groups Profit
and Loss
Account
4. 4 Primary Groups In
Trading Accounts
2 Primary Groups In
Profit & Loss Account
Purchase Accounts
Sales Accounts
Direct Incomes
Direct Expenses
Indirect incomes
Indirect expenses
5. .
Liabilities
Capital Accounts
Reserves & surplus
Current Liabilities
Sundry Creditors
Provisions
Duties & Taxes
Loans and Liabilities
Bank OD A/C
Secured Loans
Unsecured Loans
Suspense accounts
Investments
Branch and Divisions
Assets
Current Assets
Cash in hand
Stock in hand
Deposit Accounts
Bank Accounts
Sundry Debtors
Loans & Advances
Fixed Assets
Misc.Expenses (assets)
9 Primary Groups In Balance
Sheet With 13 Sub Groups
7. .
S .N o Part ic ulars D e b it C re d it
1 Krishna capital 10,00,000
2 Cash 4,00,000
3 Stock 3,00,000
4 SBI Bank 2,00,000
5 Purchase 5,00,000
6 Sales 6,00,000
7 Machinery 2,00,000
8 Tejas Pvt Ltd 1,50,000
9 Kavin Pvt Ltd 2,50,000
10 Sbi Bank Loan 1,00,000
18 ,5 0 ,0 0 0 18 ,5 0 ,0 0 0
To ta l
Sum 1