LEDGER LIST WITH GROUPS
Ledger name
|
Group name
|
Advertisement Expenses
|
Indirect Expenses
|
Advertisement Payable
|
Current Liabilities
|
Audit Fees
|
Indirect Expenses
|
Bad Debts
|
Indirect Expenses
|
Bad Debts Received
|
Indirect Incomes
|
Bank
|
Bank Account
|
Bank Charges
|
Indirect Expenses
|
Bank Commission
|
Indirect Expenses
|
Bank Loan
|
Loans & Liabilities
|
Bank Overdraft
|
Bank OD
|
Bills Payable
|
Current Liabilities
|
Bills Receivable
|
Current Assets
|
Bonds
|
Current Assets
|
Capital
|
Capital Account
|
Car Expenses
|
Indirect Expenses
|
Car Repair
|
Indirect Expenses
|
Carriage
|
Direct Expenses
|
Carriage on Sales
|
Indirect Expenses
|
Cash
|
Cash in Hand
|
Cash at Bank
|
Bank Account
|
Closing Stock
|
Stock in Hand
|
Coal & Fuel
|
Direct Expenses
|
Coal, Gas & Water of Factory
|
Direct Expenses
|
Commission (Cr.) / Commission Received
|
Indirect Incomes
|
Commission (Dr.)
|
Indirect Expenses
|
Computer
|
Fixed Assets
|
Consignment Stock
|
Current Assets
|
Creditors
|
Sundry Creditors
|
Debtors
|
Sundry Debtors
|
Depreciation
|
Indirect Expenses
|
Discount (Cr.) / Discount Received
|
Indirect Incomes
|
Discount (Dr) / Discount Allowed
|
Indirect Expenses
|
Donation
|
Indirect Expenses
|
Drawing
|
Capital Account
|
Electricity Expenses
|
Indirect Expenses
|
Expenses on Purchases
|
Direct Expenses
|
Expenses on Sales
|
Indirect Expenses
|
Export Duty
|
Indirect Expenses
|
Factory
|
Fixed Assets
|
Factory Expenses (Lighting, Power etc.)
|
Direct Expenses
|
Factory Incomes
|
Direct Incomes
|
Fitting Charges Received
|
Indirect Income
|
Freight
|
Direct Expenses
|
Freight Inward
|
Direct Expenses
|
Freight on Purchase (Freight Inward)
|
Direct Expenses
|
Freight on Sale (Freight Outward)
|
Indirect Expenses
|
Freight Outward
|
Indirect Expenses
|
Fuel & Power of Factory
|
Direct Expenses
|
Furniture & Fitting
|
Fixed Assets
|
Furniture & Fixture
|
Fixed Assets
|
Gas and Water
|
Direct Expenses
|
Godown Rent
|
Indirect Expenses
|
Goodwill
|
Fixed Assets
|
Horse & Carts
|
Fixed Assets
|
House Rent
|
Capital Account
|
Import Duty
|
Direct Expenses
|
Income From Repair
|
Indirect Incomes
|
Income on Assets
|
Indirect Incomes
|
Income on Investments
|
Indirect Incomes
|
Income Tax
|
Capital Account
|
Input VAT 4%, 12.5%
|
Duties & Taxes
|
Insurance
|
Indirect Expenses
|
Insurance Claim
|
Indirect Incomes
|
Insurance Company
|
Sundry Debtors
|
Interest (Dr.)
|
Indirect Expenses
|
Interest on Capital
|
Indirect Expenses
|
Interest on Drawing
|
Indirect Incomes
|
Interest on Loan
|
Indirect Expenses
|
Interest Received (Cr.)
|
Indirect Incomes
|
Invest in Govt. Bond
|
Investment
|
Investment
|
Investment
|
Labour Charges
|
Indirect Expenses
|
Land & Building
|
Fixed Assets
|
Lease Hold Building
|
Fixed Assets
|
Legal Expenses
|
Indirect Expenses
|
LIC Premium (Dr)
|
Capital Account
|
LIC Refund (Cr)
|
Capital Account
|
Life Insurance
|
Capital Account
|
Loan on Mortgage, Loans
|
Loans & Liabilities
|
Loose Tools
|
Fixed Assets
|
Loss By Damage
|
Indirect Expenses
|
Loss by Fire
|
Indirect Expenses
|
Loss in Transit
|
Indirect Expenses
|
Loss on Assets
|
Indirect Expenses
|
Loss on Joint Venture
|
Indirect Expenses
|
Machine & Tools
|
Fixed Assets
|
Machine Repair
|
Indirect Expenses
|
Manager’s Commission
|
Indirect Expenses
|
Manufacturing Expenses
|
Direct Expenses
|
Master Plus
|
Investment
|
Miscellaneous Expenses
|
Indirect Expenses
|
Miscellaneous Income
|
Indirect Incomes
|
Motor Cycle
|
Fixed Assets
|
Motor Cycle Repair
|
Indirect Expenses
|
Mutual Fund
|
Investment
|
Office Expenses
|
Indirect Expenses
|
Opening Stock
|
Stock in Hand
|
Output VAT 4%, 12.5%
|
Duties & Taxes
|
Outstanding Expenses
|
Current Liabilities
|
Plant & Machine
|
Fixed Assets
|
Postage & Telegram
|
Indirect Expenses
|
Power & Fuel
|
Direct Expenses
|
Prepaid Expenses
|
Current Assets
|
Printing & Advertisement
|
Indirect Expenses
|
Printing & Stationery
|
Indirect Expenses
|
Production Wages
|
Direct Expenses
|
Profit on Consignment
|
Indirect Incomes
|
Provision for Bad Debts
|
Indirect Expenses
|
Provision for Discount on Creditors
|
Indirect Incomes
|
Provision for Discount on Debtors
|
Indirect Expenses
|
Provision for Office Expenses
|
Current Liabilities
|
Purchase
|
Purchase Account
|
Purchase Return
|
Purchase Account
|
Rates & Taxes
|
Indirect Expenses
|
Refrigerator
|
Fixed Assets
|
Rent
|
Indirect Expenses
|
Rent on Purchase
|
Direct Expenses
|
Rent Payable
|
Current Liabilities
|
Rent Received
|
Indirect Incomes
|
Repair & Renovation
|
Indirect Expenses
|
Repairing Charges Received
|
Indirect Incomes
|
Return Inward
|
Sales Account
|
Return Outward
|
Purchase Account
|
Salary
|
Indirect Expenses
|
Salary & Wages
|
Indirect Expenses
|
Salary Payable
|
Current Liabilities
|
Sales
|
Sales Account
|
Sales Return
|
Sales Account
|
Shares / Bonds
|
Investments
|
Stamp & Postage
|
Indirect Expenses
|
Stationery
|
Indirect Expenses
|
Stock of Material
|
Current Assets
|
Sundry Creditors
|
Sundry Creditors
|
Sundry Debtors
|
Sundry Debtors
|
Telephone Expenses
|
Indirect Expenses
|
Trade Expenses
|
Indirect Expenses
|
Train Freight & Rent
|
Direct Expenses
|
Travelling Expenses
|
Indirect Expenses
|
VAT Payable
|
Current Liabilities
|
Wages
|
Direct Expenses
|
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