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RG 23C Ecess

Electricity Char
Inventory - Subs
Leasing
Licences
SHCess Payabl
Consumption Spare parts
Customs and other dut
Disk Taps & Data Card
Shipping costs
Trading goods
AC-DEP Plant
COGS account
Consultancy Charges
Customs Clearing Accoun
Other communicatio
Recruitment Expense
Rent - Others
Subassembly
accrual subcontract
Costs from agency busine
Current Year pr
Discount
Finished goods invento
Other personnel co
R&D material consumptio
Sales revenue domestic w/o Cost el
TDS Payable
Consumption of suppl
Consumption Packaging and emp
Consumption Purchase Par
Consumption, Subcontract
Postal costs without tel
RG 23C AED
Sale on Asset Accou
VAT Output accou
water
Cenvat Suspence Account
COGM account
Consumption Operating mater
Gain from asset sale
Occupancy costs
Other transact gai
Products being proces
Sales revenue subsidiar
Small Difference MM g
Subassembly - Manual Year End Boo
Unpaid servic
Acu-DEP IT equipment
Acu-DEP IT Hardwer
Acu-DEP Viechle
CST Payable
ECS Payable
Inventory-Replacements
Material consump./trading goods w/o acct assi
Pla sh cess
RG 23A AED
RG 23A BED
RG 23A ECS
RG 23A SH CESS
RG 23C BED
Sales revenue foreign w/o Cost ele
TDS Interest Expenses
Bank charges
Clearing forex gain
Consumption Substra
Down Pay Receivablr from cus
Excise duty Interim accou
Expenses for commisisons (w/o sal
gain from valuation MM
Gratuity Contribu
Inventory - operating
Provision - Expens
Rent - Factory Build
Repair material consumpt
Acu-DEP IT Softw
Acu-DEP paitent
Bank Charge
basic Excise Duty payble
cenvat Clearing
Consumption Raw material- Manual Year End Boo
Customers - Domestic
Edi paid accou
Education cess on service tax receivable
Expenses for trainin
Fixed Deposits - State Bank
gain from valuation prod
price difference MM pur
Sales revenue - Affi
Sec. Education cess on service tax re
Service Tax Payab
Share Capital Expens
Stock taking differences
Telephone Charges
Acu-DEP Capital W-
Acu-DEP low value asset
Advance payments made on financial asse
costs for lawyers and consult
Creditors - Domes
Exchange rate differences MM
Expenses for train
Loss from asset sale revenue
Package Payable
Realized exchange gains
Rounding Differrence
wel fare Exp
Zero balance
Advance payments made - intangible a
aternative Creditors
Cenvat Reversal Acc
CST-Output
Dwn-payment
freight payble
GR/IR Cleraing Acco
Inventory raw materials (manual postin
price difference MM prod
Realized exchange ga
revaluation MM gain
salary
Scrap own product
TDS Payble
Acu-DEP Airconditioner
Acu-DEp Buildi
Acu-DEP land
ADEP-FUR
air conditioner
building
Building
Capital Work in Progress
Car hire charges
CENVAT on hold
Cheque issued
Cheque Received from bank
Consumption of raw-metrial
conveyance
Costs for newspaper an literature
Creditiors-other
Customer -Foregien
Customer-Affiliat
Dep-Air Conditioner
Dep-Building
Dep-Fri & Fixture
Dep-IT Hardware
DEP-IT Software
Dep-Land
Dep-Low value Asset
Dep-Lw Asset
Dep-office equipment
Dep-Patient
Dep-Plant
Dep-Vehicles
Disel purchase
disposal
Down payment made
ESI Contribution
Exchange Rate Difference
Expenses of health
Frieght Clearing A/C
Gas
Give New Name
Initial entry of stock balances
Insurance
Insurance personal
Internet charges
Inventory - Packaging and empties Material
Inventory Purchase of finshed
inventory Raw metrial
Inventory-Supplies
IT equipment
IT Hardware
Land
loss of asset sale
Low value Asset
Main bank Account
Medical Expenses
MIS -income
NON-Val-Metrial
Offseating of Asset
one time-vendo
outgoing freight
packing
Paitent & trade mark
Petty cash account
PF Contribution
PLA AED
PLA BED
PLA Ecess
PLA on HOLD
Plan activity production order
Plant & Machnairy
Profit on sale asset
Provision - CAPEX
Provision of licence
Provision Warenty
raw metrial manual year
rent office
Replinishment Cash
RG23C Sh Cess
sales Revenue
sales revenue domestic
Sales revenue foreign
Scrap Loss
Scrap of external product
Scrap Sale
Service tax Receivable
software
software
Stationery
stay exp-Domestic
stay exp-International
Stock taking differnece gain
travel Exp-Domestic
Travel Exp-International
Vat input
vehicels
wages
A100 290006
A100 400022
A100 260040
A100 460130
A100 460140
A100 1210004
A100 400021
A100 460240
A100 460301
A100 460220
A100 260150
A100 200210
A100 400014
A100 460190
A100 1210001
A100 460300
A100 460020
A100 460120
A100 260100
A100 400017
A100 460170
A100 105000
A100 350250
A100 260140
A100 460010
A100 400027
A100 300030
A100 1210011
A100 400018
A100 400020
A100 400010
A100 400016
A100 460280
A100 290005
A100 300080
A100 1210009
A100 400024
A100 1210010
A100 400011
A100 400019
A100 300090
A100 460090
A100 350100
A100 260120
A100 300060
A100 350150
A100 260110
A100 260130
A100 200260
A100 200280
A100 200250
A100 1210008
A100 1210003
A100 260080
A100 400012
A100 290010
A100 290001
A100 290000
A100 290002
A100 290003
A100 290004
A100 300050
A100 460250
A100 460150
A100 280000
A100 400015
A100 220005
A100 1210005
A100 460160
A100 350310
A100 420021
A100 260070
A100 1200001
A100 460110
A100 400026
A100 200270
A100 200240
A100 460141
A100 1210002
A100 1210000
A100 400009
A100 220000
A100 450000
A100 290016
A100 460070
A100 210000
A100 350320
A100 350170
A100 300070
A100 290017
A100 1210013
A100 460260
A100 350201
A100 460290
A100 200310
A100 200290
A100 290019
A100 460180
A100 113000
A100 350160
A100 460080
A100 470500
A100 1210007
A100 350190
A100 350270
A100 440000
A100 350500
A100 290020
A100 113010
A100 1210012
A100 290021
A100 220010
A100 1210014
A100 1210006
A100 260050
A100 350180
A100 350200
A100 350300
A100 420000
A100 260012
A100 121014
A100 200300
A100 200220
A100 200230
A100 200320
A100 200100
A100 200200
A100 200010
A100 200120
A100 460030
A100 290012
A100 230001
A100 230002
A100 400000
A100 460303
A100 460210
A100 113001
A100 220003
A100 220001
A100 460359
A100 460351
A100 460353
A100 460356
A100 460357
A100 460362
A100 460360
A100 460350
A100 460358
A100 460354
A100 460352
A100 460355
A100 260800
A100 400025
A100 113004
A100 420020
A100 350161
A100 460040
A100 400029
A100 400023
A100 1200002
A100 260031
A100 460291
A100 460060
A100 460302
A100 260090
A100 260030
A100 260010
A100 260060
A100 200080
A100 200050
A100 200000
A100 470000
A100 200110
A100 230000
A100 460050
A100 350000
A100 400028
A100 500012
A100 113002
A100 460230
A100 350225
A100 200030
A100 250001
A100 420010
A100 290014
A100 290008
A100 290009
A100 290011
A100 260850
A100 200020
A100 330000
A100 1200000
A100 460391
A100 460390
A100 260020
A100 460100
A100 250002
A100 290007
A100 300020
A100 300000
A100 300040
A100 400039
A100 260011
A100 330010
A100 290015
A100 200060
A100 200070
A100 460200
A100 460306
A100 460307
A100 350202
A100 460304
A100 460305
A100 290013
A100 200040
A100 430000
RG 23C Ecess
Electricity Char
Inventory - Subs
Leasing
Licences
SHCess Payabl
Consumption Spare parts
Customs and other dut
Disk Taps & Data Card
Shipping costs
Trading goods
AC-DEP Plant
COGS account
Consultancy Charges
Customs Clearing Accoun
Other communicatio
Recruitment Expense
Rent - Others
Subassembly
accrual subcontract
Costs from agency busine
Current Year pr
Discount
Finished goods invento
Other personnel co
R&D material consumptio
Sales revenue domestic w/o Cost el
TDS Payable
Consumption of suppl
Consumption Packaging and emp
Consumption Purchase Par
Consumption, Subcontract
Postal costs without tel
RG 23C AED
Sale on Asset Accou
VAT Output accou
water
Cenvat Suspence Account
COGM account
Consumption Operating mater
Gain from asset sale
Occupancy costs
Other transact gai
Products being proces
Sales revenue subsidiar
Small Difference MM g
Subassembly - Manual Year End Boo
Unpaid servic
Acu-DEP IT equipment
Acu-DEP IT Hardwer
Acu-DEP Viechle
CST Payable
ECS Payable
Telephone Charges
Acu-DEP Capital W-
Acu-DEP low value asset
Rounding Differrence
wel fare Exp
Zero balance
Advance payments made - intangible a
Acu-DEP Airconditioner
Acu-DEp Buildi
Acu-DEP land
ADEP-FUR
air conditioner
building
Building
Capital Work in Progress
Car hire charges
Cheque issued
Cheque Received from bank
Consumption of raw-metrial
conveyance
Costs for newspaper an literature
Creditiors-other
Customer -Foregien
Customer-Affiliat
Dep-Air Conditioner
Dep-Building
Dep-Fri & Fixture
Dep-IT Hardware
DEP-IT Software
Dep-Land
Dep-Low value Asset
Dep-Lw Asset
Dep-office equipment
Dep-Patient
Dep-Plant
Dep-Vehicles
Disel purchase
IT equipment
IT Hardware
Land
loss of asset sale
Low value Asset
Main bank Account
Offseating of Asset
one time-vendo
outgoing freight
travel Exp-Domestic
Travel Exp-International
Vat input
vehicels
wages
software
software
Stationery
sales Revenue
GR/IR Cleraing Acco
Dwn-payment
Excise duty Interim accou
bank chareges
Sales revenue foreign w/o Cost ele