Capital
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1000 | Capital Account | No | — | ₹0 | |
Current Assets
2 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1002 | Accounts Receivable | No | ₹0 | — | |
| 1001 | Inventory | No | ₹0 | — | |
Fixed Assets
4 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1011 | Accumulated Depreciation | No | — | ₹0 | |
| 1009 | Furniture & Fixtures | No | ₹0 | — | |
| 1010 | Motor Vehicles | No | ₹0 | — | |
| 1008 | Computers | No | ₹0 | — | |
Bank & Cash
3 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1007 | Petty Cash | No | ₹0 | — | |
| 1005 | HDFC Bank | No | ₹0 | — | |
| 1006 | Cash in Hand | No | ₹0 | — | |
Sundry Debtors
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1003 | Sundry Debtors | No | ₹0 | — | |
Sundry Creditors
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1004 | Sundry Creditors | No | — | ₹0 | |
Duties & Taxes
2 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1022 | TDS Payable | No | — | ₹0 | |
| 1021 | GST Payable | No | — | ₹0 | |
Loans
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1025 | Bank Loan - HDFC | No | — | ₹0 | |
Sales Accounts
2 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1012 | Sales - Steel | Yes | — | ₹0 | |
| 1013 | Sales - Cement | Yes | — | ₹0 | |
Purchase Accounts
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1014 | Purchases | Yes | ₹0 | — | |
Direct Income
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1023 | Interest Income | No | — | ₹0 | |
Indirect Income
1 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1024 | Discount Received | No | — | ₹0 | |
Direct Expense
2 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1016 | Depreciation | No | ₹0 | — | |
| 1015 | Freight & Cartage | No | ₹0 | — | |
Indirect Expense
4 ledgers| Code | Ledger Name | GST | Opening (Dr) | Opening (Cr) | Actions |
|---|
| 1018 | Rent | No | ₹0 | — | |
| 1020 | Office Expenses | No | ₹0 | — | |
| 1017 | Salaries & Wages | No | ₹0 | — | |
| 1019 | Electricity | No | ₹0 | — | |