Add / Update Account
Create a new ledger account and set its opening balance per company.
Search Accounts
Filter the account list below by code or name.
Accounts
All ledger accounts configured in the system.
| Account Code | Account Name | Group Code | Opening Date | Action |
|---|---|---|---|---|
| T004 | TDS | 01 Jan 2010 | Edit | |
| T005 | TCS | 01 Jan 2010 | Edit | |
| T006 | TDS on Commission | 01 Jan 2010 | Edit | |
| T007 | TDS on Consultancy | 01 Jan 2010 | Edit | |
| T008 | TDS on Contract | 01 Jan 2010 | Edit | |
| T009 | TDS on Rent for Plant & Machinery | 01 Jan 2010 | Edit | |
| T011 | TDS on Purchase | 01 Jan 2010 | Edit | |
| T012 | TDS on Testing & Analysis | 01 Jan 2010 | Edit | |
| T012 | TDS on Testing & Analysis | 01 Jan 2010 | Edit | |
| T013 | Input CGST | 01 Apr 2023 | Edit | |
| T014 | Input SGST | 01 Apr 2023 | Edit | |
| T015 | Input IGST | 01 Jan 2010 | Edit | |
| T016 | Output IGST | 01 Jan 2010 | Edit | |
| T017 | Output CGST | 01 Jan 2010 | Edit | |
| T018 | Output SGST | 01 Jan 2010 | Edit | |
| T020 | Purchase | 01 Jan 2010 | Edit | |
| T021 | Sundry Creditors | 01 Apr 2023 | Edit | |
| T022 | Freight expense | 01 Jan 2010 | Edit | |
| T030 | Discount Recieved | 01 Jan 2010 | Edit | |
| T032 | Depreciaton | 01 Jan 2010 | Edit | |
| T031 | Discount Allowed | 01 Jan 2010 | Edit | |
| T022 | Sales A/c | 01 Jan 2010 | Edit | |
| T040 | Custom Duty | 01 Jan 2010 | Edit | |
| T)50 | purchase return | 01 Jan 2010 | Edit | |
| T-92 | FEDERAL BANK - 15021 | 01 Apr 2023 | Edit | |
| T051 | TDS Recievable u/s 194Q | 01 Jan 2010 | Edit | |
| T052 | Debtors | 01 Apr 2023 | Edit | |
| T052 | Printing & stationery expense | 01 Oct 2022 | Edit | |
| T053 | Consultancy charges | 01 Oct 2022 | Edit | |
| T054 | electricity exp | 01 Oct 2022 | Edit | |
| T057 | Security charges | 01 Oct 2022 | Edit | |
| T058 | Tea & refreshment | 01 Oct 2022 | Edit | |
| T059 | water charges | 01 Oct 2022 | Edit | |
| t100 | factory expense | 01 Oct 2022 | Edit | |
| T105 | Repairs & maintenance | 01 Oct 2022 | Edit | |
| t150 | Insurance expenses | 01 Oct 2022 | Edit | |
| T060 | CSR Expenditure | 01 Jan 2010 | Edit | |
| T786 | Bank charges | 01 Oct 2022 | Edit | |
| T891 | Interest on Bank OD | 01 Oct 2022 | Edit | |
| T070 | Round-off | 01 Jan 2010 | Edit | |
| T2000 | Salary & wages | 01 Oct 2022 | Edit | |
| T2001 | Salary & wages payable | 01 Oct 2022 | Edit | |
| T2002 | ESIC payable | 01 Apr 2023 | Edit | |
| T2003 | Provident fund payable | 01 Apr 2023 | Edit | |
| T2007 | Advance salary | 01 Oct 2022 | Edit | |
| T71 | Packaing and Forwarding Charges | 01 Jan 2010 | Edit | |
| T72 | Expense Payable | 01 Jan 2010 | Edit | |
| DISC001 | Discount Received A/C | 01 Jan 2010 | Edit | |
| DISC002 | Discount Given | 01 Jan 2010 | Edit | |
| T73 | HDFC Bank A/C | 01 Apr 2023 | Edit | |
| T74 | Federal Bank Term Loan A/c - 7734 | 01 Apr 2023 | Edit | |
| T75 | Federal Bank Credit Facy A/c-0015 | 01 Apr 2023 | Edit | |
| T-175 | Gujarat Victory Forgings(Loan) A/c - 7734 | 01 Apr 2023 | Edit | |
| T76 | Jainam Cables India Pvt Ltd Unit-2 | 01 Apr 2023 | Edit | |
| T8000 | TDS Recievable u/s 194C | 01 Oct 2022 | Edit | |
| T77 | Bharuch Sykha GIDC Plot | 01 Jan 2010 | Edit | |
| T78 | Allotment Fees | 01 Jan 2010 | Edit | |
| RT001 | Round off A/C | 01 Jan 2010 | Edit | |
| IT001 | SGST TDS Receivable | 01 Jan 2010 | Edit | |
| IT002 | CGST TDS Receivable | 01 Jan 2010 | Edit | |
| IT003 | IGST TDS Receivable | 01 Jan 2010 | Edit | |
| T80 | Cash | 01 Apr 2023 | Edit | |
| T81 | Petty Cash | 01 Jan 2010 | Edit | |
| T-91 | reserves and surplus | 01 Apr 2023 | Edit | |
| T-93 | Federal Bank OD 15849 | 01 Apr 2023 | Edit | |
| T-94 | Manju Gupta | 01 Apr 2023 | Edit | |
| T-95 | Narendra Goyal | 01 Apr 2023 | Edit | |
| T-96 | R.R.Ferro Aloys Private Limited | 01 Apr 2023 | Edit | |
| T-97 | V K Gupta | 01 Apr 2023 | Edit | |
| T-98 | Air Conditioner | 01 Apr 2023 | Edit | |
| T-99 | Capital Work in Process | 01 Apr 2023 | Edit | |
| T-100 | Computer and software | 01 Apr 2023 | Edit | |
| T-101 | Electrical installation | 01 Apr 2023 | Edit | |
| T-102 | Factory and Building | 01 Apr 2023 | Edit | |
| T-103 | Furniture and Fixture | 01 Apr 2023 | Edit | |
| T-104 | Lab Equipments | 01 Apr 2023 | Edit | |
| T-105 | New Flat | 01 Apr 2023 | Edit | |
| T-106 | New Land | 01 Apr 2023 | Edit | |
| T-107 | Plant & Machinery | 01 Apr 2023 | Edit | |
| T-108 | Vehicles | 01 Apr 2023 | Edit | |
| T-109 | Opening Stock | 01 Apr 2023 | Edit | |
| T-110 | Advance to Employees | 01 Apr 2023 | Edit | |
| T-111 | Kiran b Parmar | 01 Apr 2023 | Edit | |
| T-112 | MGVCL Security Deposit | 01 Apr 2023 | Edit | |
| T-113 | Neptune Realty Pvt LTD | 01 Apr 2023 | Edit | |
| T-114 | TDS Receivable F.Y.2022-23 | 01 Apr 2023 | Edit | |
| T-115 | TDS Receivable F.Y.21-22 | 01 Apr 2023 | Edit | |
| T-118 | Gujarat Victory Forgings P .Ltd Unit-3 | 01 Apr 2023 | Edit | |
| T-120 | Profit And Loss A/c | 01 Apr 2023 | Edit | |
| T-121 | Gujarat Victory Forgings P .Ltd Unit - 1 | 01 Apr 2023 | Edit | |
| T-122 | Gujarat Victory Forgings P .Ltd Unit - 2 | 01 Apr 2023 | Edit | |
| T-125 | Television | 01 Apr 2023 | Edit | |
| T-126(X) | Input CGST@14% | 01 Apr 2023 | Edit | |
| T-126 | Input CGST@14% | 01 Jan 2010 | Edit | |
| T-127 | Input CGST@2.5% | 01 Apr 2023 | Edit | |
| T-128 | Input CGST@6% | 01 Apr 2023 | Edit | |
| T-129 | Input CGST@9% | 01 Apr 2023 | Edit | |
| T-130 | Input IGST@18% | 01 Apr 2023 | Edit | |
| T-131 | Input SGST@14% | 01 Apr 2023 | Edit | |
| T-132 | Input SGST@2.5% | 01 Apr 2023 | Edit | |
| T-133 | Input SGST@6% | 01 Apr 2023 | Edit | |
| T-134 | Input SGST@9% | 01 Apr 2023 | Edit | |
| T-135 | TDS on Contractor 94C | 01 Apr 2023 | Edit | |
| T-136 | TDS on Purchase of Goods-194Q | 01 Apr 2023 | Edit | |
| T-140 | Prepaid exp | 01 Apr 2023 | Edit | |
| T90 | Contra Control | 01 Jan 2010 | Edit | |
| T-100 | TCS Recievable | 01 Jan 2010 | Edit | |
| T-101 | THIRD PARTY PAYROLL | 01 Jan 2010 | Edit | |
| T-102 | Diesel & Petrol Exp. | 01 Jan 2010 | Edit | |
| Intrest Recieved | 01 Jan 2010 | Edit | ||
| T110 | Hotel Stay Exp | 01 Jan 2010 | Edit | |
| T111 | Termloan Intrest | 01 Jan 2010 | Edit | |
| T2009 | Employer Contribution to PF | 01 Jan 2010 | Edit | |
| T2008 | Employer Contribution to ESIC | 01 Jan 2010 | Edit | |
| T112 | Hydra Crane Service | 01 Jan 2010 | Edit | |
| T120 | Shed & Building | 01 Jan 2010 | Edit | |
| 27176 | IndusInd Bank - 201003927176 | 01 Jan 2010 | Edit | |
| M01 | MPD | 19 Jun 2026 | Edit | |
| M01 | MPD | 19 Jun 2026 | Edit | |
| M01 | MPD | 19 Jun 2026 | Edit |