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Ledger Name Group/Head
Share Capital
LIC
Partner share Capital Account
Drawings
Proprietor
Equity
Salary
Electricity
Telephone
Rent Expenses Indirect Expenses
Printing & Stationery
Advertisement Expenses
Round Off
Fuel
....................................................................................................................................................
Purchase Local 12 %
Purchase Interstate 12%
Purchase Taxable (Unregistered Dealer)
Purchase Nil Rated (Unregistered Dealer) Purchase Account
Purchase Exempt (Unregistered Dealer)
Purchase Local (Exempt Registered)
Purchase Return
....................................................................................................................................................
Sales Local 12 % (Registered)
Sales Interstate 12%
Sales Local Nil Rated
Sales Interstate Nil Rated
Sales Local (Exempt Registered) Sales Account
Sale To Consumer (Taxable 12%)
Sale To Consumer (Exempt)
Sale Return
....................................................................................................................................................
CGST
SGST
IGST
CESS Duties And Taxes
GST PAID
TCS, ETC.
...................................................................................................................................................
Manufacturing For Expenses
Labour
Power
Electricity Expense (Factory)
Loading Unloading Expense
Warehousing Expenses Direct Expenses
Custom Clearing Charges
Carriage
Freight & Cartage
Import duty
Wages
Coal & Fuel
...................................................................................................................................................
Discount Received Indirect Income
Interest on Bank
...................................................................................................................................................
Bank Saving Account Bank Account
Current Account
...................................................................................................................................................
Any Party from Whom Goods Purchased Sundry Creditor
Party from Whom any Bill of Expense Received
...................................................................................................................................................
Advance Salary Loans and Advances
Rent Security Advance
...................................................................................................................................................
Bank Loan Account Bank OD Account
...................................................................................................................................................
Furniture
Machine
Mobile
Computers
Furniture and Fittings Fixed Assets
Scooter
Laptops
Office lighting
Land & Building
...................................................................................................................................................
Investment in Shares
Investment in Bonds
Investment in Property/Plot etc. Investments
Long term investment
Short Term Investment
...................................................................................................................................................
Any payment or receipt from party whose name not known
Suspense Suspense
...................................................................................................................................................
loan from friends Unsecured Loan
Relatives
...................................................................................................................................................
Any Sales Party Name Sundry Debtors
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