बुधवार, 24 अप्रैल 2019

Accounts and Ledger Creation


Account Name Group
Carriage on Sale Indirect Exps
DD Commission Indirect Exps
Office Exps Indirect Exps
Salary Exps Indirect Exps
Telephone Exps Indirect Exps
Interest Paid Indirect Exps
Stationary Exps Indirect Exps
Postage Exps Indirect Exps
Travelling Exps Indirect Exps
Garden Exps Indirect Exps
loss by Fire Indirect Exps
Hero Honda Exps Indirect Exps
Depreciation A/c Indirect Exps
Bad Debts A/c Indirect Exps
Amit's Capital Capital
Sumit's Capital Capital
Amit's Drawing Capital
Sumit's Drawing Capital
Electricity Deposit  Deposit
Telephone Deposit Deposit
Fixed Deposit Deposit
Airtel Connection Deposit Deposit
Carriage on Purchase Direct Exps
Wages Exps Direct Exps
Electricity Exps Direct Exps
Machine Exps Direct Exps
Entry Tax Direct Exps
Godown Rent Direct Exps
Maharastra Fedration Sundry Creditors
Home Builders Sundry Creditors
Yogesh Machinery Sundry Creditors
Anand Furniture Sundry Creditors
Excel Computer Sundry Creditors
Krishi Mandi Khargone Sundry Creditors
Krishi Mandi Sendhwa Sundry Creditors
Nimad Motors Sundry Creditors
Century Yarn Ltd Sundry Debtors
Maya Spinners Sundry Debtors
Maikal Fibers Sundry Debtors
Maral Overseas Ltd. Sundry Debtors
Commission Received indirect Income
Interest Received indirect Income
Insurance Claim indirect Income
Sachine A/c loan & Advance (Assets)
Vikas Jain Loan loan & Advance (Assets)
Insurance Company loan & Advance (Assets)
Bad Debts Provision Other Liability
Advance Commission Other Liability
Unpaid Wages Other Liability
Unpaid Salary Other Liability
Machine A/c Fixed Assets
Building A/c Fixed Assets
Furniture A/c Fixed Assets
Computer A/c Fixed Assets
Hero Honda A/c Fixed Assets
Purchase A/c Purchase
Purchase Return Purchase
Goods loss by Fire Purchase
Goods for Drawing Purchase
Sale A/c Sales
Sales Return Sales
Preliminary Exps Miscellenious Exps
Cash A/c Cash In Hand
MPFC Loan  Loan (Liability)
Bank of India Bank Account
Panjab National Bank Bank Account

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