Step 1: Create Expense Ledgers
Go to:
Gateway of Tally > Accounts Info > Ledgers > Create
Create these 3 ledgers one by one:
| Name | Under Group |
|---|
| Toll Charges | Indirect Expenses |
| Insurance Charges | Indirect Expenses |
| FC Charges | Indirect Expenses |
Step 2: Enable Vehicle Tracking (Cost Centre)
Press F11 (Features) > Accounting Features
Maintain cost centres: Yes
Step 3: Create Vehicle Names as Cost Centres
Go to:
Gateway of Tally > Accounts Info > Cost Centres > Create
👉 Create all your 20 vehicles like this:
- TN01AB1234
- TN01AB5678
- TN01XY7890
(…up to 20)
Step 4: Record Toll, Insurance, FC (Monthly)
Use Payment Voucher (F5)
👉 Example:
For Toll:
| Particulars | Amount | Cost Centre (Vehicle) |
|---|---|---|
| Toll Charges | ₹3000 | TN01AB1234 |
| Cash / Bank | ₹3000 |
Step 5: To See Report Vehicle-wise
Go to:
Gateway of Tally > Display > Cost Centre Reports > Cost Centre Breakup
👉 Select any vehicle number.
You will see Toll, Insurance, FC expenses month-wise.
✅ Summary
| Task | In Tally |
|---|---|
| Create Ledgers | Indirect Expenses group |
| Enable Vehicle Tracking | F11 > Accounting Features |
| Create Vehicle List | As Cost Centres |
| Record Payments | Use F5 Voucher & Select Vehicle |
| View Report | Display > Cost Centre Reports |