If your Tally 7.2 ledger is not appearing in the list, it could be due to a few reasons. First, ensure that the ledger was saved correctly and that you are viewing the correct company and period. Additionally, check if the ledger was created in a different group or if there are any filters applied that might be hiding it. If the issue persists, consider restarting Tally or checking for any software updates that might resolve the problem.
Multi Ledger is a group of Ledgers. Tally provides the Multi Ledger option to post it to a different ledger using this Multi ledger concept. It is just a grouping concept.
1st of all go into Account Info then Ledgers then Alter, once you click on Alter you will see the list of the ledgers which are created by you and then the ledger which you want to delete simply go into that ledger and then press Alt+D then press y and now your ledger will be deleted.
In Tally, a ledger is a record of all financial transactions related to a specific account, such as cash, bank, sales, purchases, expenses, etc. Before you can pass voucher entries, you need to create the required ledgers in Tally. While some default ledgers are created automatically, you'll need to create additional ledgers manually.
deference for expenses and income
create voucher is wrong create Ledgers & Pass the vouchers Gateway of tally accounts info ledgers create after create ledger gate way of tally accounting vouchers now pass the entries
In Tally, a ledger is a record that contains all the financial transactions related to a specific account, such as revenues, expenses, assets, or liabilities. Each ledger is part of a larger group and helps in organizing and tracking financial data efficiently. Ledgers facilitate accurate reporting and analysis by summarizing individual transactions into comprehensive financial statements.
To make a ledger in Tally 9 in pdf format, simply choose single or multiple ledger in the gateway of tally box. Print the ledger with a virtual printer and it will save in pdf format.
To enter capital in Tally, go to the 'Gateway of Tally' and select 'Accounts Info.' Then, navigate to 'Ledgers' and create a new ledger for the capital account if it doesn't exist. Choose 'Credit' as the type of entry and input the amount to reflect the capital contribution. Finally, save the changes, and the capital will be recorded in your accounts.
Demerits of Multiple Ledger
gateway of tally -> accounts info-> ledgers -> create ( This answer give Subru isit kottakkal)
Balance sheet is the summary of Assets ,Liabalities , and profit or loss from Profit and loss account. following are the common reasons 1.As Purely based on nduble entry system For each ledger debits there should a equlent ledger credit on all transactions. 2. We can divide ledgers into Balance sheet items and Profil and loss account items. Balance sheet ledgers are ledger balances which directly reflects in Balance sheet Profit and Loss ledgers are ledgers which is reflecting only in Profit and loss account not in balance sheet. 3. Check the opening balance sheet, difference in opening balance sheet may the reason.
deference for expenses and income