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AccountsName Groups
AccruedIncome CurrentAssets
AccruedRent/AccruedIncome CurrentAssets
AdvertisementExpenses IndirectExpenses
AdvertisementPayable CurrentLiabilities
AirConditioner FixedAssets
ApprenticePremium DirectIncomes
AuditFees IndirectExpenses
BadDebts IndirectExpenses
BadDebtsReceived IndirectIncomes
BadDebtsReserve(lastyearbalance) IndirectIncomes
Bank BankAccount
BankBalance BankAccount
BankCharges IndirectExpenses
BankCommission IndirectExpenses
BankLoan Loans&Liabilities
BankOverdraft BankOD
BillsPayable CurrentLiabilities
BillsReceivable CurrentAssets
BombayBranch Branch&Division
Bonds CurrentAssets
Building FixedAssets
Capital CapitalAccount
Car FixedAssets
CarExpenses IndirectExpenses
CarRepair IndirectExpenses
Carriage DirectExpenses
CarriageonSales IndirectExpenses
Cash CashinHand
CashatBank BankAccount
ClosingStock StockinHand
Coal&Fuel DirectExpenses
Coal,Gas&WaterofFactory DirectExpenses
CoffeeExpenses IndirectExpenses
CokeExpenses IndirectExpenses
Commission(Cr.)/CommissionReceived IndirectIncomes
Commission(Dr.) IndirectExpenses
Computer FixedAssets
ConsignmentStock CurrentAssets
ConsumedMaterial DirectExpenses
Coolage DirectExpenses
Creditors SundryCreditors
Debtors SundryDebtors
DeferredExpenses CurrentAssets
DeferredIncome CurrentLiabilities
DelhiBranch Branch&Division
Depreciation IndirectExpenses
DepreciationReserve CurrentLiabilities
DifferenceinTrialBalance(DrorCr) SuspenseAccount
Discount(Cr.)/DiscountReceived IndirectIncomes
Discount(Dr)/DiscountAllowed IndirectExpenses
Donation IndirectExpenses
Drawing CapitalAccount
ElectricityExpenses IndirectExpenses
ExpensesonPurchases DirectExpenses
ExpensesonSales IndirectExpenses
ExportDuty IndirectExpenses
Factory FixedAssets
FactoryExpenses(Lighting,Poweretc.) DirectExpenses
FactoryIncomes DirectIncomes
FarmHouse FixedAssets
FDR CurrentAssets
FireInsurance IndirectExpenses
FittingChargesReceived IndirectIncome
ForexGainLoss IndirectExpenses
Freight DirectExpenses
FreightInward DirectExpenses
FreightonPurchase(FreightInward) DirectExpenses
FreightonSale(FreightOutward) IndirectExpenses
FreightOutward IndirectExpenses
Fuel&PowerofFactory DirectExpenses
Furniture&Fitting FixedAssets
Furniture&Fixture FixedAssets
GasandWater DirectExpenses
GeneralExpenses IndirectExpenses
GeneralReserve CurrentLiabilities
GodownRent IndirectExpenses
GoodsSentonConsignment SalesAccount
Goodwill FixedAssets
Horse&Carts FixedAssets
HouseRent CapitalAccount
Hundi(Assets) CurrentAssets
Hundi(Liability) CurrentLiabilities
ImportDuty DirectExpenses
IncomeFromRepair IndirectIncomes
IncomeonAssets IndirectIncomes
IncomeonInvestments IndirectIncomes
IncomeTax CapitalAccount
InputVAT4%,12.5% Duties&Taxes
Insurance IndirectExpenses
InsuranceClaim IndirectIncomes
InsuranceCompany SundryDebtors
Interest(Dr.) IndirectExpenses
InterestonCapital IndirectExpenses
InterestonDrawing IndirectIncomes
InterestonLoan IndirectExpenses
InterestReceived(Cr.) IndirectIncomes
InvestinGovt.Bond Investment
Investment Investment
LabourCharges IndirectExpenses
Land&Building FixedAssets
LeaseHoldBuilding FixedAssets
LegalExpenses IndirectExpenses
LICPremium(Dr) CapitalAccount
LICRefund(Cr) CapitalAccount
LifeInsurance CapitalAccount
LoanonMortgage,Loans Loans&Liabilities
LooseTools FixedAssets
LossByDamage IndirectExpenses
LossbyFire IndirectExpenses
LossinTransit IndirectExpenses
LossonAssets IndirectExpenses
LossonJointVenture IndirectExpenses
Machine&Tools FixedAssets
MachineRepair IndirectExpenses
ManagersCommission IndirectExpenses
ManufacturingExpenses DirectExpenses
MasterPlus Investment
MiscellaneousExpenses IndirectExpenses
MiscellaneousIncome IndirectIncomes
MotorCycle FixedAssets
MotorCycleRepair IndirectExpenses
MutualFund Investment
Octroi DirectExpenses
OfficeExpenses IndirectExpenses
Oil DirectExpenses
OpeningStock StockinHand
OutputVAT4%,12.5% Duties&Taxes
OutstandingExpenses CurrentLiabilities
PackingExp. IndirectExpenses
PanandTeaExpenses IndirectExpenses
 PersonalExpenses CapitalAccount
PetrolExpenses IndirectExpenses
Plant&Machine FixedAssets
Postage&Telegram IndirectExpenses
Power&Fuel DirectExpenses
PrepaidExpenses CurrentAssets
Printing&Advertisement IndirectExpenses
Printing&Stationery IndirectExpenses
Printing,Papers&Advertisement IndirectExpenses
ProductionWages DirectExpenses
ProfitonConsignment IndirectIncomes
ProfitonJointventure IndirectIncomes
ProvisionforBadDebts IndirectExpenses
ProvisionforDiscountonCreditors IndirectIncomes
ProvisionforDiscountonDebtors IndirectExpenses
ProvisionforOfficeExpenses CurrentLiabilities
Purchase PurchaseAccount
PurchaseofNewLand FixedAssets
PurchaseofRawMaterial PurchaseAccount
PurchaseReturn PurchaseAccount
PurchaseUP/ExUP PurchaseAccount
RailwayAuthority SundryDebtors
Rates&Taxes IndirectExpenses
RefreshmentExpenses IndirectExpenses
Refrigerator FixedAssets
Rent IndirectExpenses
Rent&Tax IndirectExpenses
RentonPurchase DirectExpenses
RentPayable CurrentLiabilities
RentReceived IndirectIncomes
Repair&Renovation IndirectExpenses
RepairingChargesReceived IndirectIncomes
ReturnInward SalesAccount
ReturnOutward PurchaseAccount
Salary IndirectExpenses
Salary&Wages IndirectExpenses
SalaryPayable CurrentLiabilities
Sales SalesAccount
SalesReturn SalesAccount
SalesUP/SalesExUP SalesAccount
Scooter FixedAssets
Shares/Bonds Investments
Shop FixedAssets
ShopExpenses IndirectExpenses
ShopRent IndirectExpenses
Showroom/Shop FixedAssets
ShowroomRepair IndirectExpenses
StableExpenses IndirectExpenses
Stamp&Postage IndirectExpenses
Stationery IndirectExpenses
Stock(1stApriland31stMarch) StockinHand
StockofMaterial CurrentAssets
SundryCreditors SundryCreditors
SundryDebtors SundryDebtors
TeaExp.Payable CurrentLiabilities
TeaorCoffeeExpenses IndirectExpenses
TelephoneExpenses IndirectExpenses
TelephoneSecurities IndirectExpenses
TradeExpenses IndirectExpenses
TrainFreight&Rent DirectExpenses
TravellingExpenses IndirectExpenses
Typewriter FixedAssets
UnearnedIncome CurrentLiabilities
UPTT Duties&Taxes
VATPayable CurrentLiabilities
VehicleRepair IndirectExpenses
Wages DirectExpenses
WagesonProduction DirectExpenses

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