Chart of Accounts
Accounts
| Code | Name | Type | Category | Opening | Current | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1000 | Cash in Hand | Asset | Current Assets | Rs. 0.00 | Rs. -9,400.00 | Active |
|
| 1001 | Bank Account | Asset | Current Assets | Rs. 0.00 | Rs. 0.00 | Active |
|
| 1010 | Accounts Receivable | Asset | Current Assets | Rs. 0.00 | Rs. 0.00 | Active |
|
| 1100 | Inventory | Asset | Current Assets | Rs. 0.00 | Rs. 0.00 | Active |
|
| 2000 | Accounts Payable | Liability | Current Liabilities | Rs. 0.00 | Rs. 0.00 | Active |
|
| 2010 | Credit from Suppliers | Liability | Current Liabilities | Rs. 0.00 | Rs. 0.00 | Active |
|
| 3000 | Owner Capital | Equity | Equity | Rs. 0.00 | Rs. 0.00 | Active |
|
| 4000 | Sales Revenue | Revenue | Income | Rs. 0.00 | Rs. 0.00 | Active |
|
| 4010 | Sales Discount | Revenue | Income | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5000 | Purchase Expense | Expense | Cost of Goods Sold | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5010 | Purchase Discount | Expense | Cost of Goods Sold | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5100 | Freight Charges | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5200 | Salaries Expense | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5300 | Rent Expense | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5400 | Utilities Expense | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5500 | Travel & Vehicle Expense | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|
| 5600 | Miscellaneous Expense | Expense | Operating Expenses | Rs. 0.00 | Rs. 0.00 | Active |
|