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  • Accounting Work

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    Harpreet singh
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    The document shows accounting groups for two different systems - FMS Accounting and TMS Accounting - with the FMS Accounting group including expenses like fastag, tyres purchases, spare parts purchases, and battery purchase, while the TMS Accounting group includes items like driver advances, invoices, and supplier payments. Both groups are categorized by their nature as either expenses or receivables/payments. The document provides a breakdown of common accounting codes and groups between the two systems.

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    The document shows accounting groups for two different systems - FMS Accounting and TMS Accounting - with the FMS Accounting group including expenses like fastag, tyres purchases, spare parts purchases, and battery purchase, while the TMS Accounting group includes items like driver advances, invoices, and supplier payments. Both groups are categorized by their nature as either expenses or receivables/payments. The document provides a breakdown of common accounting codes and groups between the two systems.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views6 pages

    Accounting Work

    Uploaded by

    Harpreet singh
    The document shows accounting groups for two different systems - FMS Accounting and TMS Accounting - with the FMS Accounting group including expenses like fastag, tyres purchases, spare parts purchases, and battery purchase, while the TMS Accounting group includes items like driver advances, invoices, and supplier payments. Both groups are categorized by their nature as either expenses or receivables/payments. The document provides a breakdown of common accounting codes and groups between the two systems.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    FMS Accounting TMS Accounting

    Group Name Head Nature Group Name Head


    Fastag Expenses Driver Advance
    Tyres Purchases Expenses Driver Deposit
    Spare Parts Purchases Expenses Party Advance
    Battery Purchase Expenses Invoice
    Fuel Customer Payment
    Service Entry Supplier Advance
    Renewal Cost Supplier Freight (Payable)
    Work Order Supplier Payment
    Breakdown Taxation :
    Accident
    ting
    Nature
    Exp
    Rec
    SUPPLIER FREIGHT PAYABLE VOUCHER
    Vch No. XXXXXX Ref No. XXXX
    Particulars
    Dr Supplier Freight Payable A/C
    Cr Supplier A/C
    Narration : Being Freight Payable to Supplier.
    Created By : SYSTEM GENERATED

    TAG SUPPLIER FREIGHT PAYABLE VOUCHER


    DR Supplier Freight Payable A/C
    CR Supplier A/C
    Narration Being Freight Payable to Supplier.

    Cr IGST A/C
    Cr ICGST A/C
    ABLE VOUCHER
    Session XXXX-XX Date DDMMYYYY
    Debit Credit
    XXXX Supplier Freight Payable A/C
    XXXX Supplier A/C

    BANK A/C
    PARTY A/C
    SUPPLIER A/C

    XXXX
    XXXX
    Fastag FASTAG VOUCHER

    Vch No. XXXXXX Ref No. XXXX Session XXXX-XX


    Particulars
    Dr Fastag A/C
    Dr IGST A/C
    Dr ICGST A/C
    Cr Bank A/C
    Narration :Being Fastag expense paid
    Created BySYSTEM GENERATED
    Date DDMMYYYY
    Debit Credit
    XXXX

    XXXX

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