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Product Nature
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Consumable
Finished Product
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Semi-Finish
Sub-Assembly
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Item Code
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Item Name
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UOM
Fraction
Alt UOM
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common
Education
Electricity
GAS
Industries
Raw Material
sssssss
test_education_updated
Main Classification
--Select--
A
B
C
Class
--Select--
Manufacturing
Purchase
Sub Contract
Transaction Type
--Select--
aDD
Apple
brand test
cdcd
Commons
Nike
Puma
rgvf
Sony
test_brand
test_brand_1_updated
Brand
HSN
SGST (%)
CGST (%)
IGST (%)
--Select--
Capitallllllll
Consumable
FG
Professional Services
Raw Material
RM (Non Usable)
Services
sgfng
teereret
test_New_Primary_Group_updated
Primary Group
--Select Sub Group--
Sub Group
Search Engine Optimization
Description
Bar Code
Drawing
Box No
--Select--
Manufacturing
Packaging
Process Type
--Select--
Advance salary
Advance to Employees
Air Conditioner
Allotment Fees
Bank charges
Bharuch Sykha GIDC Plot
Capital Work in Process
Cash
CGST TDS Receivable
Computer and software
Consultancy charges
Contra Control
CSR Expenditure
Custom Duty
Debtors
Depreciaton
Diesel & Petrol Exp.
Discount Allowed
Discount Given
Discount Received A/C
Discount Recieved
Electrical installation
electricity exp
Employer Contribution to ESIC
Employer Contribution to PF
ESIC payable
Expense Payable
Factory and Building
factory expense
FEDERAL BANK - 15021
Federal Bank Credit Facy A/c-0015
Federal Bank OD 15849
Federal Bank Term Loan A/c - 7734
Freight expense
Furniture and Fixture
Gujarat Victory Forgings P .Ltd Unit - 1
Gujarat Victory Forgings P .Ltd Unit - 2
Gujarat Victory Forgings P .Ltd Unit-3
Gujarat Victory Forgings(Loan) A/c - 7734
HDFC Bank A/C
Hotel Stay Exp
Hydra Crane Service
IGST TDS Receivable
IndusInd Bank - 201003927176
Input CGST
Input CGST@14%
Input CGST@14%
Input CGST@2.5%
Input CGST@6%
Input CGST@9%
Input IGST
Input IGST@18%
Input SGST
Input SGST@14%
Input SGST@2.5%
Input SGST@6%
Input SGST@9%
Insurance expenses
Interest on Bank OD
Intrest Recieved
Jainam Cables India Pvt Ltd Unit-2
Kiran b Parmar
Lab Equipments
Manju Gupta
MGVCL Security Deposit
MPD
MPD
MPD
Narendra Goyal
Neptune Realty Pvt LTD
New Flat
New Land
Opening Stock
Output CGST
Output IGST
Output SGST
Packaing and Forwarding Charges
Petty Cash
Plant & Machinery
Prepaid exp
Printing & stationery expense
Profit And Loss A/c
Provident fund payable
Purchase
purchase return
R.R.Ferro Aloys Private Limited
Repairs & maintenance
reserves and surplus
Round off A/C
Round-off
Salary & wages
Salary & wages payable
Sales A/c
Security charges
SGST TDS Receivable
Shed & Building
Sundry Creditors
TCS
TCS Recievable
TDS
TDS on Commission
TDS on Consultancy
TDS on Contract
TDS on Contractor 94C
TDS on Purchase
TDS on Purchase of Goods-194Q
TDS on Rent for Plant & Machinery
TDS on Testing & Analysis
TDS on Testing & Analysis
TDS Receivable F.Y.2022-23
TDS Receivable F.Y.21-22
TDS Recievable u/s 194C
TDS Recievable u/s 194Q
Tea & refreshment
Television
Termloan Intrest
THIRD PARTY PAYROLL
V K Gupta
Vehicles
water charges
Purchase Account
Purchase Price
Minimum Quantity
Minimum Order
Lead Time (Days)
--Select--
Advance salary
Advance to Employees
Air Conditioner
Allotment Fees
Bank charges
Bharuch Sykha GIDC Plot
Capital Work in Process
Cash
CGST TDS Receivable
Computer and software
Consultancy charges
Contra Control
CSR Expenditure
Custom Duty
Debtors
Depreciaton
Diesel & Petrol Exp.
Discount Allowed
Discount Given
Discount Received A/C
Discount Recieved
Electrical installation
electricity exp
Employer Contribution to ESIC
Employer Contribution to PF
ESIC payable
Expense Payable
Factory and Building
factory expense
FEDERAL BANK - 15021
Federal Bank Credit Facy A/c-0015
Federal Bank OD 15849
Federal Bank Term Loan A/c - 7734
Freight expense
Furniture and Fixture
Gujarat Victory Forgings P .Ltd Unit - 1
Gujarat Victory Forgings P .Ltd Unit - 2
Gujarat Victory Forgings P .Ltd Unit-3
Gujarat Victory Forgings(Loan) A/c - 7734
HDFC Bank A/C
Hotel Stay Exp
Hydra Crane Service
IGST TDS Receivable
IndusInd Bank - 201003927176
Input CGST
Input CGST@14%
Input CGST@14%
Input CGST@2.5%
Input CGST@6%
Input CGST@9%
Input IGST
Input IGST@18%
Input SGST
Input SGST@14%
Input SGST@2.5%
Input SGST@6%
Input SGST@9%
Insurance expenses
Interest on Bank OD
Intrest Recieved
Jainam Cables India Pvt Ltd Unit-2
Kiran b Parmar
Lab Equipments
Manju Gupta
MGVCL Security Deposit
MPD
MPD
MPD
Narendra Goyal
Neptune Realty Pvt LTD
New Flat
New Land
Opening Stock
Output CGST
Output IGST
Output SGST
Packaing and Forwarding Charges
Petty Cash
Plant & Machinery
Prepaid exp
Printing & stationery expense
Profit And Loss A/c
Provident fund payable
Purchase
purchase return
R.R.Ferro Aloys Private Limited
Repairs & maintenance
reserves and surplus
Round off A/C
Round-off
Salary & wages
Salary & wages payable
Sales A/c
Security charges
SGST TDS Receivable
Shed & Building
Sundry Creditors
TCS
TCS Recievable
TDS
TDS on Commission
TDS on Consultancy
TDS on Contract
TDS on Contractor 94C
TDS on Purchase
TDS on Purchase of Goods-194Q
TDS on Rent for Plant & Machinery
TDS on Testing & Analysis
TDS on Testing & Analysis
TDS Receivable F.Y.2022-23
TDS Receivable F.Y.21-22
TDS Recievable u/s 194C
TDS Recievable u/s 194Q
Tea & refreshment
Television
Termloan Intrest
THIRD PARTY PAYROLL
V K Gupta
Vehicles
water charges
Sales Account
Sales Price
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