Ledger Name Under Group
Cash Cash-in-Hand
Axis Bank Bank Accounts
SBI Current Account Bank Accounts
Petty Cash Cash-in-Hand
Ram Traders (Debtor) Sundry Debtors
Shyam Suppliers (Creditor) Sundry Creditors
Sales - Domestic Sales Account
Sales - Export Sales Account
Purchase - Raw Material Purchase Account
Purchase - Capital Goods Purchase Account
Rent Received Indirect Incomes
Rent Paid Indirect Expenses
Electricity Charges Indirect Expenses
Salary Expenses Indirect Expenses
Telephone Expenses Indirect Expenses
Commission Income Indirect Incomes
Commission Paid Indirect Expenses
GST Payable Duties & Taxes
GST Input CGST Duties & Taxes
GST Input SGST Duties & Taxes
GST Input IGST Duties & Taxes
GST Output CGST Duties & Taxes
GST Output SGST Duties & Taxes
GST Output IGST Duties & Taxes
Provident Fund Payable Current Liabilities
TDS Payable Duties & Taxes
TDS Receivable Loans & Advances (Assets)
Provident Fund Employer Contribution Indirect Expenses
Travelling Expenses Indirect Expenses
Legal Fees Indirect Expenses
Professional Charges Indirect Expenses
Audit Fees Indirect Expenses
Printing & Stationery Indirect Expenses
Advertising Expenses Indirect Expenses
Marketing Expenses Indirect Expenses
Interest on Loan Indirect Expenses
Interest Received Indirect Incomes
Depreciation Indirect Expenses
Loan from Director Secured Loans
Loan from HDFC Bank Secured Loans
Unsecured Loan from Friend Unsecured Loans
Fixed Deposit Bank Accounts
Share Capital Capital Account
Drawings Capital Account
Investments in Shares Investments
Advance to Supplier Loans & Advances (Assets)
Advance from Customer Current Liabilities
Outstanding Rent Current Liabilities
Prepaid Insurance Current Assets
Insurance Premium Indirect Expenses
Accrued Interest Current Assets
Sundry Income Indirect Incomes
Repair & Maintenance Indirect Expenses
AMC Charges Indirect Expenses
Car Fuel Expenses Indirect Expenses
Vehicle Maintenance Indirect Expenses
Office Equipment Fixed Assets
Furniture & Fixtures Fixed Assets
Computers Fixed Assets
Land & Building Fixed Assets
Machinery Fixed Assets
ITC Reversal Duties & Taxes
RCM Payable Duties & Taxes
Freight Inward Direct Expenses
Freight Outward Indirect Expenses
Customs Duty Direct Expenses
Packing Material Direct Expenses
Production Wages Direct Expenses
Administrative Expenses Indirect Expenses
Donation Indirect Expenses
Penalty Indirect Expenses
Bank Charges Indirect Expenses
Bank Interest Paid Indirect Expenses
Bad Debts Indirect Expenses
Provision for Bad Debts Provisions
Director’s Remuneration Indirect Expenses
Security Deposit Paid Loans & Advances (Assets)
Security Deposit Received Current Liabilities
Office Rent Deposit Loans & Advances (Assets)
Telephone Bill Payable Current Liabilities
Office Advance Loans & Advances (Assets)
ESI Payable Current Liabilities
Income Tax Payable Duties & Taxes
Income Tax Advance Loans & Advances (Assets)
Dividend Payable Current Liabilities
Dividend Received Indirect Incomes
Partner’s Capital A/c Capital Account
Partner’s Drawings A/c Capital Account
Partner’s Current A/c Capital Account
Salary Payable Current Liabilities
Outstanding Expenses Current Liabilities
Accrued Income Current Assets
Advance Tax Loans & Advances (Assets)
Bonus Paid Indirect Expenses
Gratuity Indirect Expenses
House Rent Allowance (HRA) Indirect Expenses
Medical Reimbursement Indirect Expenses
Loan to Employee Loans & Advances (Assets)
Vehicle Loan Payable Secured Loans
Temporary Imprest Loans & Advances (Assets)
