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Discussion < Accounts < Accounting in Tally
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students zone,CA Students
VIKRAM KUMAR JHA


[ Scorecard :95 ]

How can i will manage Indirect expenses :- for Example :-  offfice expenses, House keeping expenses, Tea & Coffee expenses, Director's mobile bill & fuel expenses, Credit card bill.

 

Please suggest me expenses Group category & Ledger category. 








Tejas Mistry


[ Scorecard :177 ]

You can manage them under Indirect Expenses as directly no need to create specific Group Category,

if you have lots of expenses like under telephone exp. you have directors bill, emplyees bill etc then you can create group ledger of Telephone Exp under Indirect Exp and then Indivisual ledger of Director and Employyes 

 


Mustafa Ali


[ Scorecard :188 ]

No need to assign chart of account for every accounts. Need to categorized group that's enough. 

An example;

Depreciation Expense

Salaries & Wages

Bonus & Incentives

Hospitality & management  ( Food food stuff, Entertainment, Hotel Exp)Tours & Travel 

Car & Vehicle Maintenance

Repair & Maintenance  ( Computer, Printer & Fax)

communication Exp. ( Telephone, Mobile & Fax)

Utilities ( Electricity, Water)

Bank Commission

Bad Debts

Loss on sale of Asset

 

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