Name if the Ledger

Group name

Explanation

Supplier Ledger - Ex - Ram & Co Sundry Creditor

Name of the party From whom we purchased goods/ get service Name of the party to whom the goods sold / service provided The TDS amount deducted by the client / customer The TDS amount deducted by the us The tax on purchase invoices The tax on Sales invoices Name of sales a/c Name of Purchase a/c

Customer Ledger - Ex - PNR & Co Sundry Debtors

TDS collected

Duties and taxes

TDS Payable Vat input tax Vat output tax Sales account Purchase account Cash account Bank account ex : State bank of India Furnitre

Duties & taxes Duties & taxes Duties & taxes Sales accounts Purchase accounts Cash in hand Bank accounts Fixed assets

Name of Bank a/c Other than re selling and for office purpose Other than re selling and for office purpose Other than re selling and for office purpose Other than re selling and for office purpose Business investments Paid amount to staff as advance

Car a/c

Fixed Assests

Building a/c

Fixed Assests

Compuer a/c Capital a/c Staff advance

Fixed Assests Capital accounts Loans & advance Assets Loans & advance Liabilities indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense indirect expense Direct exp sales accounts Purchase accounts

Loan from others Salary a/c Rent a/c Repairs and maintanance Telephone & Mobile exp Printing & Staitonary Depreciation Postage & courier General exp Interest on OD / OCC Bank charges / comm Out standing exp Frieght charges a/c sales retuns account Purchase returns

Brought loan from others

Construction charges Discount given / paid Discount recd / allowed

Indirect Income Indirect expense Indirect income

This will use in construction companies Discount given by us Discount recd from Supplier