925 L0103020102 Accum Depreciation Building

930 L0103020107 Accum Depreciation Computer and Accessories

924 L0103020101 Accum Depreciation Default AC
927 L0103020104 Accum Depreciation Furniture Fittings
929 L0103020106 Accum Depreciation Office Equipments
928 L0103020105 Accum Depreciation Office Vehicles
926 L0103020103 Accum Depreciation Plant Machinery
923 L01030201 Accumulated Depreciation
942 L02010401 Advance from Customers
1102 A02050201 Advance paid to vendors
1225 E02040212 Advertisement Expenses
1233 E02040303 Air Fare
1170 E All Expenses
1199 E020206 Applicable net gainloss on foreign currency transaction
1024 A Assets
1210 E02040101 Audit Fees
1087 A020401 Bank Accounts
1226 E02040213 Bank Charge
1088 A02040101 Bank in Transit
910 L010101 Bonds and debentures
1037 A01010202 Brands trademarks
1029 A01010102 Buildings
1058 A010401 Capital Advances
898 O010202 Capital Redemption Reserve
897 O010201 Capital Reserves
1091 A020402 Cash Accounts
1086 A0204 Cash and Cash Equivalents
1229 E02040216 Cash Book Expenses
1094 A02040203 Cash in Transfer
1174 E0103 Changes in Stock of FG WIP and Stock In Trade
1038 A01010203 Computer software
1178 E020102 Contributions to Provident Fund
1179 E020103 Contributions to Superannuation scheme
1041 A01010206 Copyrights patents intellectual property rights
1172 E0101 Cost of materials consumed
1240 E02040405 CST Paid on inter State Purchase
1220 E02040207 Currency Balancing
1065 A02 Current Assets
1066 A0201 Current Investments
934 L02 Current Liabilities
947 L020302 Current maturities of finance lease obligations
946 L020301 Current maturities of longterm debt
900 O010204 Debenture Redemption Reserve
1090 A02040103 Default Bank Accounts
1156 I010101 Default Sales AC
 914 L010103 Deferred payment liabilities
1055 A0103 Deferred tax assets net
919 L0102 Deferred tax liabilities Net
915 L010104 Deposits
940 L020103 Deposits
1089 A02040102 Deposits with Bank
1200 E0203 Depreciation and Amortization expense
1202 E020302 Depreciation Building
1201 E020301 Depreciation Expense Default AC
1204 E020304 Depreciation Furniture Fittings
1206 E020306 Depreciation Office Equipments
1205 E020305 Depreciation Office Vehicles
1203 E020303 Depreciation Plant Machinery
1207 E020307 DepreciationComputer and Accessories
1171 E01 Direct Expenses
1164 I0302 Dividend Income
1085 A020302 Due by Directors Employees
1104 A020601 Duties and Taxes Assets
954 L020309 Duties and Taxes Payable
1235 E020404 Duties and Taxes Expenses
1176 E0201 Employee Benefit Expense
1023 LT Equities and Liabilities Total
893 O EQUITY
892 EL EQUITY AND LIABILITIES
1182 E020106 Expense on ESOP and ESPP
1227 E02040214 Expenses Bad Debts Write Off
1236 E02040401 Expenses Income Tax
1237 E02040402 Expenses Professional Tax
1238 E02040403 Expenses Professional Tax Interest
1239 E02040404 Expenses ITTDS Interest
1184 E0202 Finance costs
1077 A020203 Finished goods
1026 A0101 Fixed Assets
1167 I030401 Foreign Exchange Currency Gain
1222 E02040209 Foreign Exchange Currency Loss
1231 E02040301 Freight Inward
1232 E02040302 Freight Outward
1031 A01010104 Furniture and Fixtures
1036 A01010201 Goodwill
1180 E020104 Gratuity fund contributions
1095 A020403 GST Cash Ledger
1096 A02040301 GST Cash Ledger CGST
1097 A02040302 GST Cash Ledger IGST
1098 A02040303 GST Cash Ledger SGST
955 L02030901 GST Payable
1212 E02040103 HR and Payroll Expenses
1153 I Income
950 L020305 Income received in advance
1175 E02 Indirect Expenses
1119 A0206010102 Input Credit CGST
1125 A020601010203 Input Credit CGST Amendments
1128 A02060101020303 Input Credit CGST Capital Goods Amendments
1123 A02060101020103 Input Credit CGST Capital Goods Inward Supplies
1126 A02060101020301 Input Credit CGST Goods Amendments
1121 A02060101020101 Input Credit CGST Goods Inward Supplies
1130 A02060101020401 Input Credit CGST Goods Reverse Charge
1129 A020601010204 Input Credit CGST Reverse Charge
1122 A02060101020102 Input Credit CGST Service Inward Supplies
1131 A02060101020402 Input Credit CGST Service Reverse Charge
1127 A02060101020302 Input Credit CGST Service Amendments
1120 A020601010201 Input Credit CGST Inward Supplies
1124 A020601010202 Input Credit CGST Mismatched Inv
1105 A02060101 Input Credit GST
1132 A0206010103 Input Credit IGST
1138 A020601010303 Input Credit IGST Amendments
1141 A02060101030303 Input Credit IGST Capital Goods Amendments
1136 A02060101030103 Input Credit IGST Capital Goods Inward Supplies
1139 A02060101030301 Input Credit IGST Goods Amendments
1134 A02060101030101 Input Credit IGST Goods Inward Supplies
1143 A02060101030401 Input Credit IGST Goods Reverse Charge
1133 A020601010301 Input Credit IGST Inward Supplies
1142 A020601010304 Input Credit IGST Reverse Charge
1140 A02060101030302 Input Credit IGST Service Amendments
1135 A02060101030102 Input Credit IGST Service Inward Supplies
1144 A02060101030402 Input Credit IGST Service Reverse Charge
1137 A020601010302 Input Credit IGST Mismatched Inv
1145 A020601010305 Input Credit Import
1146 A02060101030501 Input Credit Import IGST Capital Goods
1147 A02060101030502 Input Credit Import IGST Goods
1148 A02060101030503 Input Credit Import IGST Service
1106 A0206010101 Input Credit SGST
1112 A020601010103 Input Credit SGST Amendments
1115 A02060101010303 Input Credit SGST Capital Goods Amendments
1110 A02060101010103 Input Credit SGST Capital Goods Inward Supplies
1113 A02060101010301 Input Credit SGST Goods Amendments
1108 A02060101010101 Input Credit SGST Goods Inward Supplies
1117 A02060101010401 Input Credit SGST Goods Reverse Charge
1107 A020601010101 Input Credit SGST Inward Supplies
1116 A020601010104 Input Credit SGST Reverse Charge
1114 A02060101010302 Input Credit SGST Service Amendments
1109 A02060101010102 Input Credit SGST Service Inward Supplies
1118 A02060101010402 Input Credit SGST Service Reverse Charge
1111 A020601010102 Input Credit SGST Mismatched Inv
1216 E02040203 Insurance
1035 A010102 Intangible assets
1160 I0201 Interest
949 L020304 Interest accrued and due on borrowings
948 L020303 Interest accrued but not due on borrowings
1189 E020202 Interest Expense GST
1191 E02020202 Interest Expense IGST
1192 E02020203 Interest Expense SGST
1190 E02020201 Interest Expense CGST
1163 I0301 Interest Income For a non Finance Company
1011 L020309030201 Interest Payable CGST
1010 L0203090302 Interest Payable GST
1012 L020309030202 Interest Payable IGST
1013 L020309030203 Interest Payable SGST
1074 A0202 Inventories
1221 E02040208 Inventory Loss
1068 A020102 Investment in Preference Shares
1047 A010202 Investment property
1051 A010206 Investments in debentures or bonds
1070 A020104 Investments in debentures or bonds
1048 A010203 Investments in Equity Instruments
1067 A020101 Investments in Equity Instruments
1069 A020103 Investments in government or trust securities
1050 A010205 Investments in Government or trust securities
1052 A010207 Investments in Mutual Funds
1071 A020105 Investments in Mutual Funds
1072 A020106 Investments in partnership firms
1053 A010208 Investments in partnership firms
1049 A010204 Investments in preference shares
1028 A01010101 Land
1187 E02020102 Late Fee Expense IGST
1188 E02020103 Late Fee Expense SGST
1186 E02020101 Late Fee Expense CGST
1185 E020201 Late Fee Expense GST
1007 L020309030101 Late Fee Payable CGST
1006 L0203090301 Late Fee Payable GST
1008 L020309030102 Late Fee Payable IGST
1009 L020309030103 Late Fee Payable SGST
1209 E020401 Legal and Professional Fee
907 L Liabilities
969 L0203090102 Liability CGST
981 L02030901020402 Liability CGST Outward Supp Amendment Consumers Serv
 980 L02030901020401 Liability CGST Outward Suppl Amendment Consumer Good
970 L020309010201 Liability CGST Outward Supplies
976 L020309010203 Liability CGST Outward Supplies Amendments
979 L020309010204 Liability CGST Outward Supplies Amendments Consumers
978 L02030901020302 Liability CGST Outward Supplies Amendments Services
973 L020309010202 Liability CGST Outward Supplies Consumer
974 L02030901020201 Liability CGST Outward Supplies Consumer Goods
975 L02030901020202 Liability CGST Outward Supplies Consumer Service
971 L02030901020101 Liability CGST Outward Supplies Goods
972 L02030901020102 Liability CGST Outward Supplies Service
977 L02030901020301 Liability CGST Outward Supplies Amendments Goods
982 L0203090103 Liability IGST
994 L02030901030402 Liability IGST Outward Supp Amendment Consumers Serv
993 L02030901030401 Liability IGST Outward Suppl Amendment Consumers Good
983 L020309010301 Liability IGST Outward Supplies
989 L020309010303 Liability IGST Outward Supplies Amendments
992 L020309010304 Liability IGST Outward Supplies Amendments Consumers
991 L02030901030302 Liability IGST Outward Supplies Amendments Services
986 L020309010302 Liability IGST Outward Supplies Consumer
987 L02030901030201 Liability IGST Outward Supplies Consumer Goods
988 L02030901030202 Liability IGST Outward Supplies Consumer Service
984 L02030901030101 Liability IGST Outward Supplies Goods
985 L02030901030102 Liability IGST Outward Supplies Service
990 L02030901030301 Liability IGST Outward Supplies Amendments Goods
956 L0203090101 Liability SGST
967 L02030901010401 Liability SGST Outward Suppl Amendment Consumers Good
968 L02030901010402 Liability SGST Outward Suppl Amendments Consumer Serv
957 L020309010101 Liability SGST Outward Supplies
963 L020309010103 Liability SGST Outward Supplies Amendments
966 L020309010104 Liability SGST Outward Supplies Amendments Consumers
965 L02030901010302 Liability SGST Outward Supplies Amendments Services
960 L020309010102 Liability SGST Outward Supplies Consumer
961 L02030901010201 Liability SGST Outward Supplies Consumer Goods
962 L02030901010202 Liability SGST Outward Supplies Consumer Service
958 L02030901010101 Liability SGST Outward Supplies Goods
959 L02030901010102 Liability SGST Outward Supplies Service
964 L02030901010301 Liability SGST Outward Supplies Amendments Goods
1043 A01010208 Licenses and franchise
939 L020102 Loans and advances from related parties
916 L010105 Loans and advances from related parties
1060 A010403 Loans and advances to related parties
1100 A020501 Loans and advances to related parties
936 L020101 Loans repayable on demand
937 L02010101 Loans repayable on demand From Banks
938 L02010102 Loans repayable on demand Other Parties
1234 E02040304 Local Conveyance
909 L0101 Long Term Borrowings
917 L010106 Long term maturities of finance lease obligations
931 L0104 Long term provisions
933 L010402 Long term provisions Others
1063 A010501 Long Term Trade Receivables
1057 A0104 Longterm loans and advances
1080 A020206 Loose Tools
1039 A01010204 Mastheads and publishing titles
1242 999 Memo Accounts
1040 A01010205 Mining rights
1168 I030402 Misc Income
905 O0103 Money received against share warrants
1056 A010301 Net Deferred Tax Assets
1165 I0303 Net gainloss on sale of investments
1025 A01 Non Current Assets
1045 A0102 Noncurrent investments
908 L01 Noncurrent liabilities
1213 E020402 Office and Administrative Expenses
1033 A01010106 Office equipment
1217 E02040204 Office Rent
1215 E02040202 Office Repairs Maintenance
1197 E020204 Other borrowing costs
1103 A0206 Other Current Assets
945 L0203 Other current liabilities
1208 E0204 Other expenses
1161 I0202 Other financial services
1162 I03 Other Income
1044 A01010209 Other Intangible Fixed Assets
1198 E020205 Other Interest Expenses
1073 A020107 Other investments
1101 A020502 Other loans and advances
1061 A010404 Other loans and advances
941 L020104 Other loans and advances
918 L010107 Other loans and advances
920 L0103 Other Long term liabilities
922 L010302 Other Long term liabilities Others
1062 A0105 Other noncurrent assets
1064 A010502 Other noncurrent assetsOthers
1054 A010209 Other noncurrent investments
1166 I0304 Other nonoperating income
1158 I0103 Other operating revenues
1005 L02030903 Other Payable On GST
903 O010207 Other Reserves
1081 A020207 Other Stock
1034 A01010107 Other Tangible Fixed Assets
1149 A02060102 Other Tax Credit
1019 L02030905 Other Taxes Payable
1022 L020402 Others Specify nature
1193 E020203 Penalty Expense GST
1196 E02020303 Penalty Expense SGST
1194 E02020301 Penalty Expense CGST
1195 E02020302 Penalty Expense IGST
1015 L020309030301 Penalty Payable CGST
1014 L0203090303 Penalty Payable GST
1016 L020309030302 Penalty Payable IGST
1017 L020309030303 Penalty Payable SGST
1092 A02040201 Petty Cash
1093 A02040202 Petty Cash Differences
1030 A01010103 Plant and Equipment
1218 E02040205 Postage Courier
1228 E02040215 Preliminary Expenses
1211 E02040102 Professional Fee
1018 L02030904 Professional Tax Payable
1021 L020401 Provision for employee benefits
932 L010401 Provision for employee benefits
1173 E0102 Purchases of StockinTrade
1075 A020201 Raw materials
1042 A01010207 Recipes formulae models designs and prototypes
896 O0102 Reserve and Surplus
901 O010205 Revaluation Reserve
1159 I02 Revenue from operations Finance Companies
1154 I01 Revenue from operationsNon Finance Companies
1177 E020101 Salaries and incentives
1155 I0101 Sale of products
1157 I0102 Sale of services
1224 E02040211 Sales Commission
1223 E02040210 Sales Promotion Expenses
899 O010203 Securities Premium Reserve
1219 E02040206 Security Charges
1059 A010402 Security Deposits
906 O02 Share application money pending allotment
895 O0101 Share Capital
894 O01 Share Holders Funds
902 O010206 Share Options Outstanding Account
1099 A0205 Short Term Loans and Advances
935 L0201 Shortterm borrowings
1020 L0204 Shortterm provisions
1181 E020105 Social security and other benefit for overseas employees
1183 E020107 Staff welfare expenses
1152 PL STATEMENT OF PROFIT AND LOSS
1082 A02020701 Stock Default
1078 A020204 Stockintrade
1079 A020205 Stores and spares
943 L0202 Sundry Creditors
944 L020201 Sundry Creditors Default
1084 A020301 Sundry Debtors Default
904 O010208 Surplus Balance in Statement of PL Account
1243 99901 Suspense Account
1244 99902 Suspense Balancing
1027 A010101 Tangible assets
995 L02030902 TDS Liability
996 L0203090201 TDS Liability Salaries and Wages 192 B
998 L0203090203 TDS Liability Professional technical services 194 J
999 L0203090204 TDS Liability Rent of Land 194 I
1001 L0203090206 TDS Liability Rent of Plant Machinery 194 I
1002 L0203090207 TDS Liability Sub Contract Advt HUF Individuals 194 C
1003 L0203090208 TDS Liability Sub Contractors Advt Others 194 C
1004 L0203090209 TDS Liability Without PAN Works Contract HUF Individual
997 L0203090202 TDS Liability Works Contract Individuals HUF 194 C
1000 L0203090205 TDS Liability Works Contract Others 194 C
1214 E02040201 Telephone Internet
911 L010102 Term loans
912 L01010201 Term loans From Bank
913 L01010202 Term Loans From Other Parties
1151 TA Total Assets
1241 TE Total Expenses
1169 TR Total Revenue
1046 A010201 Trade Investments
921 L010301 Trade Payables
1083 A0203 Trade Receivables
1230 E020403 Travel and Logistic Expenses
951 L020306 Unpaid dividends
953 L020308 Unpaid matured debentures and int accrued thereon
952 L020307 Unpaid matured deposits and int accrued thereon
1032 A01010105 Vehicles
1150 A020602 Work in Progress Unbilled Revenue
1076 A020202 Workinprogress
BP-Vendor Libility Non Invoiced Reciept
BP-Vendor Prepayment

Bank Assets

Bank in Transit

BP-Doubtful Debt Account P-Product Assets Work in Progress Tax Credit

Tax Due

BP-Bad Debt Expenses

BP-Writeoff Revenue Product Revenue Product Deffred Revenue Product COGS

BP-Write OFF Product Expenses Product Deffered Expenses Invoice Price

BP-Customer Prepayment
BP-Customer Reveivable No

BP-Customer Prepayment
BP-Customer Reveivable No
CashBook Assets Cash Transfer
Invoice Price Bank Revolution Gain Cashbook Diffrences

Product Revenue Return Product COGS Return Ware House Diffrence Inventory Revaluation
Bank Expenses Bank Revaluation Loss Deprition Accumalated Depritition
Advance from Customers
BP-Vendor Libility
Non Invoiced Reciept
Advance paid to vendors
BP-Vendor Prepayment
Assets
Bank Assets
Bank in Transit
Bank in Transit
Current Assets
BP-Doubtful Debt Account
P-Product Assets
Work in Progress
Tax Credit
CashBook Assets
Cash Transfer
Duties and Taxes Payable
Tax Due
Expenses Bad Debts Write Off
BP-Bad Debt Expenses
Income
BP-Writeoff Revenue
Product Revenue
Product Deffred Revenue
Product COGS
Invoice Price
Bank Revolution Gain
Cashbook Diffrences
Indirect Expenses
BP-Write OFF
Product Expenses
Product Deffered Expenses
Invoice Price
Product Revenue Return
Product COGS Return
Ware House Diffrence
Inventory Revaluation
Bank Expenses
Bank Revaluation Loss
Deprition
Accumalated Depritition
Trade Payables
BP-Customer Prepayment
Trade Receivables
BP-Customer Reveivable No
Sundry Creditors Default
BP-Customer Prepayment
Sundry Debtors Default
BP-Customer Reveivable No
P_ASSET_ACCT 156
CB_DIFFERENCES_ACCT 157
B_EXPENSE_ACCT 161
B_REVALUATIONGAIN_ACCT 163
P_REVENUE_ACCT 164
T_CREDIT_ACCT 166
P_INVOICEPRICEVARIANCE_ACCT 177
NOTINVOICEDRECEIPTS_ACCT 182
P_COGS_ACCT 196
A_DEPRECIATION_ACCT 197
WRITEOFF_ACCT 199
WRITEOFF_REV_ACCT 199
B_INTRANSIT_ACCT 200
CB_CASHTRANSFER_ACCT 215
T_DUE_ACCT 218
CB_ASSET_ACCT 226
B_ASSET_ACCT 231
A_ACCUMDEPRECIATION_ACCT 234
B_REVALUATIONLOSS_ACCT 237
C_RECEIVABLE_ACCT 245
V_PREPAYMENT_ACCT 246
C_PREPAYMENT_ACCT 248
V_LIABILITY_ACCT 252
W_DIFFERENCES_ACCT 267
W_REVALUATION_ACCT 294
P_EXPENSE_ACCT 294
Payroll service
Trade discounts received
Insurance
Bank settlement loss
Buildings and Improvements
Accrued Bonus
Bad Debt Expense
Petty Cash Over/Short
Fringe benefits
Loans from Banks
Unearned revenue
Unearned revenue
Prepaid Expenses / Prepaid Insurance
Office supplies
Equipment-Equipment
Depreciation Expense
Software expense
Payroll Liabilities - AEIC
Income Summary
Unrealized gain
Petty Cash In-Transfer
Cash book expense
Legal Expense
Accounts Payable Services
Current Liabilities
Current Liabilities
Accum Depreciation Building
Accum Depreciation Computer and Accessories
Accum Depreciation Default AC
Accum Depreciation Furniture Fittings
Accum Depreciation Office Equipments
Accum Depreciation Office Vehicles
Accum Depreciation Plant Machinery
Accumulated Depreciation
Advance from Customers
Advance paid to vendors
Advertisement Expenses
Air Fare
All Expenses
Applicable net gainloss on foreign currency transaction
Assets
Audit Fees
Bank Accounts
Bank Charge
Bank in Transit
Bonds and debentures
Brands trademarks
Buildings
Capital Advances
Capital Redemption Reserve
Capital Reserves
Cash Accounts
Cash and Cash Equivalents
Cash Book Expenses
Cash in Transfer
Changes in Stock of FG WIP and Stock In Trade
Computer software
Contributions to Provident Fund
Contributions to Superannuation scheme
Copyrights patents intellectual property rights
Cost of materials consumed
CST Paid on inter State Purchase
Currency Balancing
Current Assets
Current Investments
Current Liabilities
Current maturities of finance lease obligations
Current maturities of longterm debt
Debenture Redemption Reserve
Default Bank Accounts
Default Sales AC
Deferred payment liabilities
Deferred tax assets net
Deferred tax liabilities Net
Deposits
Deposits
Deposits with Bank
Depreciation and Amortization expense
Depreciation Building
Depreciation Expense Default AC
Depreciation Furniture Fittings
Depreciation Office Equipments
Depreciation Office Vehicles
Depreciation Plant Machinery
DepreciationComputer and Accessories
Direct Expenses
Dividend Income
Due by Directors Employees
Duties and Taxes Assets
Duties and Taxes Payable
Duties and Taxes Expenses
Employee Benefit Expense
Equities and Liabilities Total
EQUITY
EQUITY AND LIABILITIES
Expense on ESOP and ESPP
Expenses Bad Debts Write Off
Expenses Income Tax
Expenses Professional Tax
Expenses Professional Tax Interest
Expenses ITTDS Interest
Finance costs
Finished goods
Fixed Assets
Foreign Exchange Currency Gain
Foreign Exchange Currency Loss
Freight Inward
Freight Outward
Furniture and Fixtures
Goodwill
Gratuity fund contributions
GST Cash Ledger
GST Cash Ledger CGST
GST Cash Ledger IGST
GST Cash Ledger SGST
GST Payable
HR and Payroll Expenses
Income
Income received in advance
Indirect Expenses
Input Credit CGST
Input Credit CGST Amendments
Input Credit CGST Capital Goods Amendments
Input Credit CGST Capital Goods Inward Supplies
Input Credit CGST Goods Amendments
Input Credit CGST Goods Inward Supplies
Input Credit CGST Goods Reverse Charge
Input Credit CGST Reverse Charge
Input Credit CGST Service Inward Supplies
Input Credit CGST Service Reverse Charge
Input Credit CGST Service Amendments
Input Credit CGST Inward Supplies
Input Credit CGST Mismatched Inv
Input Credit GST
Input Credit IGST
Input Credit IGST Amendments
Input Credit IGST Capital Goods Amendments
Input Credit IGST Capital Goods Inward Supplies
Input Credit IGST Goods Amendments
Input Credit IGST Goods Inward Supplies
Input Credit IGST Goods Reverse Charge
Input Credit IGST Inward Supplies
Input Credit IGST Reverse Charge
Input Credit IGST Service Amendments
Input Credit IGST Service Inward Supplies
Input Credit IGST Service Reverse Charge
Input Credit IGST Mismatched Inv
Input Credit Import
Input Credit Import IGST Capital Goods
Input Credit Import IGST Goods
Input Credit Import IGST Service
Input Credit SGST
Input Credit SGST Amendments
Input Credit SGST Capital Goods Amendments
Input Credit SGST Capital Goods Inward Supplies
Input Credit SGST Goods Amendments
Input Credit SGST Goods Inward Supplies
Input Credit SGST Goods Reverse Charge
Input Credit SGST Inward Supplies
Input Credit SGST Reverse Charge
Input Credit SGST Service Amendments
Input Credit SGST Service Inward Supplies
Input Credit SGST Service Reverse Charge
Input Credit SGST Mismatched Inv
Insurance
Intangible assets
Interest
Interest accrued and due on borrowings
Interest accrued but not due on borrowings
Interest Expense GST
Interest Expense IGST
Interest Expense SGST
Interest Expense CGST
Interest Income For a non Finance Company
Interest Payable CGST
Interest Payable GST
Interest Payable IGST
Interest Payable SGST
Inventories
Inventory Loss
Investment in Preference Shares
Investment property
Investments in debentures or bonds
Investments in debentures or bonds
Investments in Equity Instruments
Investments in Equity Instruments
Investments in government or trust securities
Investments in Government or trust securities
Investments in Mutual Funds
Investments in Mutual Funds
Investments in partnership firms
Investments in partnership firms
Investments in preference shares
Land
Late Fee Expense IGST
Late Fee Expense SGST
Late Fee Expense CGST
Late Fee Expense GST
Late Fee Payable CGST
Late Fee Payable GST
Late Fee Payable IGST
Late Fee Payable SGST
Legal and Professional Fee
Liabilities
Liability CGST
Liability CGST Outward Supp Amendment Consumers Serv
Liability CGST Outward Suppl Amendment Consumer Good
Liability CGST Outward Supplies
Liability CGST Outward Supplies Amendments
Liability CGST Outward Supplies Amendments Consumers
Liability CGST Outward Supplies Amendments Services
Liability CGST Outward Supplies Consumer
Liability CGST Outward Supplies Consumer Goods
Liability CGST Outward Supplies Consumer Service
Liability CGST Outward Supplies Goods
Liability CGST Outward Supplies Service
Liability CGST Outward Supplies Amendments Goods
Liability IGST
Liability IGST Outward Supp Amendment Consumers Serv
Liability IGST Outward Suppl Amendment Consumers Good
Liability IGST Outward Supplies
Liability IGST Outward Supplies Amendments
Liability IGST Outward Supplies Amendments Consumers
Liability IGST Outward Supplies Amendments Services
Liability IGST Outward Supplies Consumer
Liability IGST Outward Supplies Consumer Goods
Liability IGST Outward Supplies Consumer Service
Liability IGST Outward Supplies Goods
Liability IGST Outward Supplies Service
Liability IGST Outward Supplies Amendments Goods
Liability SGST
Liability SGST Outward Suppl Amendment Consumers Good
Liability SGST Outward Suppl Amendments Consumer Serv
Liability SGST Outward Supplies
Liability SGST Outward Supplies Amendments
Liability SGST Outward Supplies Amendments Consumers
Liability SGST Outward Supplies Amendments Services
Liability SGST Outward Supplies Consumer
Liability SGST Outward Supplies Consumer Goods
Liability SGST Outward Supplies Consumer Service
Liability SGST Outward Supplies Goods
Liability SGST Outward Supplies Service
Liability SGST Outward Supplies Amendments Goods
Licenses and franchise
Loans and advances from related parties
Loans and advances from related parties
Loans and advances to related parties
Loans and advances to related parties
Loans repayable on demand
Loans repayable on demand From Banks
Loans repayable on demand Other Parties
Local Conveyance
Long Term Borrowings
Long term maturities of finance lease obligations
Long term provisions
Long term provisions Others
Long Term Trade Receivables
Longterm loans and advances
Loose Tools
Mastheads and publishing titles
Memo Accounts
Mining rights
Misc Income
Money received against share warrants
Net Deferred Tax Assets
Net gainloss on sale of investments
Non Current Assets
Noncurrent investments
Noncurrent liabilities
Office and Administrative Expenses
Office equipment
Office Rent
Office Repairs Maintenance
Other borrowing costs
Other Current Assets
Other current liabilities
Other expenses
Other financial services
Other Income
Other Intangible Fixed Assets
Other Interest Expenses
Other investments
Other loans and advances
Other loans and advances
Other loans and advances
Other loans and advances
Other Long term liabilities
Other Long term liabilities Others
Other noncurrent assets
Other noncurrent assetsOthers
Other noncurrent investments
Other nonoperating income
Other operating revenues
Other Payable On GST
Other Reserves
Other Stock
Other Tangible Fixed Assets
Other Tax Credit
Other Taxes Payable
Others Specify nature
Penalty Expense GST
Penalty Expense SGST
Penalty Expense CGST
Penalty Expense IGST
Penalty Payable CGST
Penalty Payable GST
Penalty Payable IGST
Penalty Payable SGST
Petty Cash
Petty Cash Differences
Plant and Equipment
Postage Courier
Preliminary Expenses
Professional Fee
Professional Tax Payable
Provision for employee benefits
Provision for employee benefits
Purchases of StockinTrade
Raw materials
Recipes formulae models designs and prototypes
Reserve and Surplus
Revaluation Reserve
Revenue from operations Finance Companies
Revenue from operationsNon Finance Companies
Salaries and incentives
Sale of products
Sale of services
Sales Commission
Sales Promotion Expenses
Securities Premium Reserve
Security Charges
Security Deposits
Share application money pending allotment
Share Capital
Share Holders Funds
Share Options Outstanding Account
Short Term Loans and Advances
Shortterm borrowings
Shortterm provisions
Social security and other benefit for overseas employees
Staff welfare expenses
STATEMENT OF PROFIT AND LOSS
Stock Default
Stockintrade
Stores and spares
Sundry Creditors
Sundry Creditors Default
Sundry Debtors Default
Surplus Balance in Statement of PL Account
Suspense Account
Suspense Balancing
Tangible assets
TDS Liability
TDS Liability Salaries and Wages 192 B
TDS Liability Professional technical services 194 J
TDS Liability Rent of Land 194 I
TDS Liability Rent of Plant Machinery 194 I
TDS Liability Sub Contract Advt HUF Individuals 194 C
TDS Liability Sub Contractors Advt Others 194 C
TDS Liability Without PAN Works Contract HUF Individual
TDS Liability Works Contract Individuals HUF 194 C
TDS Liability Works Contract Others 194 C
Telephone Internet
Term loans
Term loans From Bank
Term Loans From Other Parties
Total Assets
Total Expenses
Total Revenue
Trade Investments
Trade Payables
Trade Receivables
Travel and Logistic Expenses
Unpaid dividends
Unpaid matured debentures and int accrued thereon
Unpaid matured deposits and int accrued thereon
Vehicles
Work in Progress Unbilled Revenue
Workinprogress
W_INVENT,
W_INVACT,
W_DIFFER ,
W_REVALU,
P_REVENU,
P_EXPENSE,
P_ASSET_A,
P_PURCHAS ,
P_INVOICE,
P_TRADED,
P_TRADED,
P_COGS_A,
C_RECEIVA,
C_PREPAY ,
V_LIABILIT ,
V_LIABILI ,
V_PREPAY ,
PAYDISCO ,
WRITEOFF ,
WRITEOFF ,
PAYDISCO ,
UNREALIZE,
UNREALIZE,
REALIZEDG,
REALIZEDL,
WITHHOLD,
E_PREPAY ,
E_EXPENSE,
PJ_ASSET_,
PJ_WIP_AC,
T_EXPENSE,
T_LIABILIT ,
T_RECEIVA,
T_DUE_AC,
T_DUE_TR ,
T_CREDIT_,
T_CREDIT_,
B_INTRANS,
B_ASSET_A,
B_EXPENSE,
B_INTERES,
B_INTERES,
B_UNIDENT,
B_UNALLO,
B_PAYMEN,
B_SETTLE ,
B_SETTLE ,
B_REVALU ,
B_REVALU ,
CH_EXPEN,
CH_REVEN,
UNEARNED,
NOTINVOIC,
NOTINVOI ,
NOTINVOIC,
CB_ASSET_,
CB_CASHT ,
CB_DIFFER,
CB_EXPENS,
CB_RECEIP,
PROCESSIN,
A_ACCUMD,
A_DEPRECI,
A_DISPOSA,
A_DISPOSA,
P_REVENU,
P_COGS_R,
P_DEF_RE ,
P_DEF_EXP,
DOUBTFUL,
BADDEBTE,
BADDEBTR,
ALLOWANC,