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Chart of Account - Truebook PDF
Chart of Account - Truebook PDF
Add New
Main
Sub Account
Sr Name Nature Account Action
Type
Type
Loans &
Advance from Current
2
Supplier
Assets
Assets
Advances
(Asset)
Indirect
4 Bank Charges Expenditure Finance Cost
Expenses
Indirect
5 Bank Interest Income
Incomes
Interest Income
Current
7 Cash In Hand Assets
Assets
Cash-in-hand
Current
8 CGST Liabilities Duties & Taxes
Liabilities
Depreciation
Indirect
11 Depreciation Expenditure and
Expenses
Amortisation
Discount Indirect
13 Income Others
Received Incomes
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1/25/2020 Chart Of Account - Truebook
Main
Sub Account NOWAGARHI
Sr Name Nature Account
YESH TELECOM
Action
Type
Type
Electricity Indirect
14
Expenses
Expenditure
Expenses
Power and Fuel
Current
15 GST Payable Liabilities Duties & Taxes
Liabilities
Current
16 IGST Liabilities
Liabilities
Duties & Taxes
Balance with
Input Credit Current
17 Assets Govt.
GST Assets
Authorities
Interest Indirect
18 Income Interest Income
Income Incomes
Balance with
MAT Current
19
Receivable
Assets
Assets
Govt.
Authorities
Indirect
26 Round Off Income Others
Incomes
Salary Indirect
27
Expenses
Expenditure
Expenses
Manpower Cost
Sale of Sales
28
Product
Income
Accounts
Sale of Product
Sales
29 Sale of Service Income
Accounts
Sale of Service
Current
30 SGST Liabilities Duties & Taxes
Liabilities
Indirect
31 Staff Welfare Expenditure Manpower Cost
Expenses
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1/25/2020 Chart Of Account - Truebook
Main
Sub Account NOWAGARHI
Sr Name Nature Account
YESH TELECOM
Action
Type
Type
Current
32 Stock In Hand Assets Stock-in-hand
Assets
Sundry Current
33
Creditors
Liabilities
Liabilities
Payables
Sundry Current
34
Debtors
Assets
Assets
Receivable
Current
35 TDS Payable Liabilities
Liabilities
Duties & Taxes
Balance with
TDS Current
36
Receivable
Assets
Assets
Govt.
Authorities
Telephone and
Indirect Telephone and
37 Internet Expenditure
Expenses Internet
Expenses
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