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Course Content
Advance Tally
Tally Prime

✅ Ledgers /  Accoounts Heads 

What are Accounts / Ledgers?

In Tally, you can create a personalized Chart of Accounts that reflects the nature of your business.

  • Accounts / Ledgers are used to record all financial transactions
  • Each ledger affects Assets, Liabilities, Income, or Expenses
  • Every accounting entry always uses ledger names, not narration alone
  • ledger account heads are created to identify transactions.

👉 No ledger = No accounting entry

Primary  Ledger Groups in TallyPrime.

There are 28 predefined groups in TallyPrime. These groups are part of the Chart of Accounts for most organizations.  Out of the 28 predefined groups, 15 are primary groups of which nine Primary groups appear in the Balance Sheet that are capital in nature and six Primary groups appear under Profit & Loss A/c, which are revenue in nature and 13 are subgroups which are shown below. You can create any number of primary groups and subgroups but Primary groups in TallyPrime cannot be deleted.

Types of ledgers: Tally provides 28 pre-defined ledger groups:

  • 15 Primary Groups
  • 13 Sub-Groups

📌 Sub-groups are collections of ledgers with similar nature.

Primary

Under

Subgroups

Under

Branch/Divisions

Balance Sheet

Bank Accounts

Current Assets

Capital Account

Balance Sheet

Bank OD A/c

Loans (Liability)

Current Assets

Balance Sheet

Cash-in-hand

Current Assets

Current Liabilities

Balance Sheet

Deposits (Asset)

Current Assets

Direct Expenses

Profit & Loss A/c

Duties & Taxes

Current Liabilities

Direct Incomes

Profit & Loss A/c

Loans & Advances (Asset)

Current Assets

Fixed Assets

Balance Sheet

Provisions

Current Liabilities

Indirect Expenses

Profit & Loss A/c

Reserves & Surplus

Capital Account

Indirect Incomes

Profit & Loss A/c

Secured Loans

Loans (Liability)

Investments

Balance Sheet

Stock-in-hand

Current Assets

Loans (Liability)

Balance Sheet

Sundry Creditors

Current Liabilities

Misc. Expenses (ASSET)

Balance Sheet

Sundry Debtors

Current Assets

Purchase Accounts

Profit & Loss A/c

Unsecured Loans

Loans (Liability)

Sales Accounts

Profit & Loss A/c

 

 

Suspense A/c

Balance Sheet

 

 

Ledger Groups Hierarchy in TallyPrime

Below is the full hierarchy chart (Primary → Sub Groups) commonly used in TallyPrime.

Primary Groups

├── Capital Account
├── Loans (Liability)
│ ├── Bank OD A/c
│ ├── Secured Loans
│ └── Unsecured Loans

├── Current Liabilities
│ ├── Duties & Taxes
│ ├── Provisions
│ └── Sundry Creditors

├── Current Assets
│ ├── Bank Accounts
│ ├── Cash-in-Hand
│ ├── Deposits (Asset)
│ ├── Loans & Advances (Asset)
│ ├── Stock-in-Hand
│ └── Sundry Debtors

├── Fixed Assets
├── Investments
├── Suspense Account
├── Sales Accounts
├── Purchase Accounts
├── Direct Income
├── Direct Expenses
├── Indirect Income
└── Indirect Expenses