TRADING A/C
|
|
Ledger Name
|
Tally Head
|
PUR.RETURNS
|
PURCHASE
|
PURCHASE
|
PURCHASE
|
CARRIEGE
|
DIRECT EXPENSES
|
FACTORY LIGHTING
|
DIRECT EXPENSES
|
FRIEGHT & CARTAGE
|
DIRECT EXPENSES
|
IMPORT DUTY
|
DIRECT EXPENSES
|
RENT (DR)
|
DIRECT EXPENSES
|
ROYALITY
|
DIRECT EXPENSES
|
WAGES
|
DIRECT EXPENSES
|
SALE RETURN
|
SALES
|
SALES
|
SALES
|
BALANCE
SHEET
|
|||
Ledger Name
|
Tally Head
|
Ledger Name
|
Tally Head
|
CAPITAL
|
CAPITAL
|
FURNITURE
|
FIXED ASSET
|
DRAWING
|
CAPITAL
|
GOODS
|
FIXED ASSET
|
INCOME TAX
|
CAPITAL
|
LAND & BUILDING
|
FIXED ASSET
|
LIFE INSURANCE
|
CAPITAL
|
LONG TERM INVESTMENT
|
FIXED ASSET
|
RESERVES & SURPLUS
|
RESERVES & SURPLUS
|
MACHINARY & PLANT
|
FIXED ASSET
|
ADVANCE
|
CURRENT LIBILITIES
|
BANK
|
CASH AT BANK
|
BANK OVERDRAFT
|
CURRENT LIBILITIES
|
CASH
|
CASH IN HAND
|
BILL PAYABLE
|
CURRENT LIBILITIES
|
STOCK
|
STOCK IN HAND
|
OUTSTANDING EXPENSES
|
CURRENT LIBILITIES
|
DEBITOR NAME
|
SUNDRY DEBITOR
|
SALARY PAYABLE
|
CURRENT LIBILITIES
|
BAD DEBITOR
|
SUNDRY DEBITOR
|
CREDITOR NAME
|
SUNDRY CREDITOR
|
BILL RECEIVABLE
|
CURRENT ASSETS
|
LOAN
|
LOAN LIABILITIES
|
GOOD WILL
|
CURRENT ASSETS
|
BRANCH IN DIVISION
|
BRANCH IN DIVISION
|
NATIONAL PLANT
|
CURRENT ASSETS
|
ACCRUED EXPENSES
|
CURRENT LIBILITIES
|
PREPAID EXPENSES
|
CURRENT ASSETS
|
SHORTTERM INVESTMENT
|
CURRENT ASSETS
|
||
PREPAID RENT
|
MISC. EXP.- Asset
|
||
LOSS ON THEFT
|
STOCK IN HAND
|
||
ACCRUED INCOME
|
CURRENT ASSETS
|
PROFIT & LOSS A/C
|
|||
Ledger Name
|
Tally Head
|
Ledger Name
|
Tally Head
|
ADVERTISEMENT
|
INDIRECT
EXPENSES
|
BAD
DEBITOR RECOVERED
|
INDIRECT
INCOME
|
BANK
CHARGES
|
INDIRECT
EXPENSES
|
COMMISSION
RECEIVED
|
INDIRECT
INCOME
|
BILL
DRAWN
|
INDIRECT
EXPENSES
|
DISCOUNT
RECEIVED
|
INDIRECT
INCOME
|
CARRIAGE
|
INDIRECT
EXPENSES
|
INTREST
ON DRAWING
|
INDIRECT
INCOME
|
COMMISSION
ALLOWED
|
INDIRECT
EXPENSES
|
INTREST
ON INVESTMENT
|
INDIRECT
INCOME
|
DISCOUNT
ALLOWED
|
INDIRECT
EXPENSES
|
TELEPHONE
CHARGE
|
INDIRECT
EXPENSES
|
DONATION
& CHARITY
|
INDIRECT
EXPENSES
|
TRADE
ACCOUNT
|
INDIRECT
EXPENSES
|
FREE
SAMPLE
|
INDIRECT
EXPENSES
|
TRAVELLING
EXPENSES
|
INDIRECT
EXPENSES
|
INSURANCE
PREMIUM
|
INDIRECT
EXPENSES
|
SUSPANSE
|
SUSPANSE
|
INTEREST
ON LOAN
|
INDIRECT
EXPENSES
|
MISSCELLANEOUS
EXP.
|
MISSCELLANEOUS
EXP.
|
LEAGAL
CHARGE
|
INDIRECT
EXPENSES
|
DEPRICIATION
|
INDIRECT
EXPENSES
|
LOSS
BY FIRE
|
INDIRECT
EXPENSES
|
PRINTING
& STATIONERY
|
INDIRECT
EXPENSES
|
OFFICE
LIGHTING
|
INDIRECT
EXPENSES
|
RENT
(CR)
|
INDIRECT
EXPENSES
|
PETTY
CASHIER
|
INDIRECT
EXPENSES
|
REPAIR
CHARGE
|
INDIRECT
EXPENSES
|
POSTAGE
& COURIER
|
INDIRECT
EXPENSES
|
SALARY
|
INDIRECT
EXPENSES
|
SALE
TAX
|
INDIRECT
EXPENSES
|
||
SEPRECIATION
|
INDIRECT
EXPENSES
|
||
TAXI
FIRE
|
INDIRECT
EXPENSES
|
||
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