FS HEAD TYPE MAIN HEAD CODES SUB CODING

BS Asset Current Assets 1100000 1110000

BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1110000
BS Asset Current Assets 1100000 1120000
BS Asset Current Assets 1100000 1130000
BS Asset Current Assets 1100000 1140000
BS Asset Current Assets 1100000 1150000
BS Asset Current Assets 1100000 1160000

BS Asset Fixed Assets 1200000 1210000

BS Asset Fixed Assets 1200000 1220000
BS Asset Fixed Assets 1200000 1221000
BS Asset Fixed Assets 1200000 1230000
BS Asset Fixed Assets 1200000 1231000
BS Asset Fixed Assets 1200000 1240000
BS Asset Fixed Assets 1200000 1241000
BS Asset Fixed Assets 1200000 1250000
BS Asset Fixed Assets 1200000 1251000
BS Asset Fixed Assets 1200000 1260000
BS Asset Fixed Assets 1200000 1261000
BS Asset Fixed Assets 1200000 1270000
BS Asset Fixed Assets 1200000 1271000

BS Asset Intangibles 1300000 1310000

BS Asset Intangibles 1300000 1311000
BS Asset Intangibles 1300000 1320000
BS Asset Intangibles 1300000 1321000
BS Asset Intangibles 1300000 1330000
BS Asset Intangibles 1300000 1331000
BS Asset Intangibles 1300000 1340000
BS Asset Intangibles 1300000 1341000
BS Asset Intangibles 1300000 1350000
BS Asset Intangibles 1300000 1351000

BS Asset Other Current Asset 1400000 1410000

BS Asset Other Current Asset 1400000 1420000
BS Asset Other Current Asset 1400000 1430000
BS Asset Other Current Asset 1400000 1440000
BS Asset Other Current Asset 1400000 1440000
BS Asset Other Current Asset 1400000 1450000
BS Asset Other Current Asset 1400000 1460000
BS Asset Other Asset 1500000 1510000
BS Asset Other Asset 1500000 1520000

BS Liability Current Liability 2100000 2110000

BS Liability Current Liability 2100000 2110000
BS Liability Current Liability 2100000 2120000
BS Liability Current Liability 2100000 2130000
BS Liability Current Liability 2100000 2140000
BS Liability Current Liability 2100000 2150000
BS Liability Current Liability 2100000 2160000

BS Liability Other Current Liability 2200000 2210000

BS Liability Other Current Liability 2200000 2220000
BS Liability Other Current Liability 2200000 2230000
BS Liability Other Current Liability 2200000 2240000
BS Liability Other Current Liability 2200000 2250000

BS Liability Credit cards 2300000 2300001

BS Liability Long Term Liabilities 2400000 2410000

BS Liability Long Term Liabilities 2400000 2420000
BS Liability Long Term Liabilities 2400000 2430000
BS Liability Long Term Liabilities 2400000 2440000
BS Liability Long Term Liabilities 2400000 2450000
BS Liability Long Term Liabilities 2400000 2450000
BS Liability Long Term Liabilities 2400000 2450000
BS Liability Long Term Liabilities 2400000 2450000

BS Equity Owner's Equity 3100000 3110000

BS Equity Owner's Equity 3100000 3110000
BS Equity Owner's Equity 3100000 3110000
BS Equity Owner's Equity 3100000 3110000
BS Equity Owner's Equity 3100000 3120000
BS Equity Owner's Equity 3100000 3130000

IS Income Revenue 4100000 4110000

IS Income Revenue 4100000 4120000
IS Income Revenue 4100000 4130000
IS Income Revenue 4100000 4140000
IS Income Revenue 4100000 4150000
IS Income Revenue 4100000 4150000
IS Income Revenue 4100000 4160000
IS Income Revenue 4100000 4170000
IS Income Revenue 4100000 4180000

IS Cost of Goods Sold Cost of Goods Sold 5100000 5110000

IS Expenses Operating Expenses 6100000 6110000

IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6110000
IS Expenses Operating Expenses 6100000 6120000
IS Expenses Operating Expenses 6100000 6120000
IS Expenses Operating Expenses 6100000 6120000
IS Expenses Operating Expenses 6100000 6120000
IS Expenses Operating Expenses 6100000 6120000
IS Expenses Operating Expenses 6100000 6130000
IS Expenses Operating Expenses 6100000 6130000
IS Expenses Operating Expenses 6100000 6130000
IS Expenses Operating Expenses 6100000 6130000
IS Expenses Operating Expenses 6100000 6130000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6140000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6150000
IS Expenses Operating Expenses 6100000 6160000
IS Expenses Operating Expenses 6100000 6160000
IS Expenses Operating Expenses 6100000 6160000
IS Expenses Operating Expenses 6100000 6160000
IS Expenses Operating Expenses 6100000 6160000
IS Expenses Operating Expenses 6100000 6170000
IS Expenses Operating Expenses 6100000 6170000
IS Expenses Operating Expenses 6100000 6170000
IS Expenses Operating Expenses 6100000 6170000
IS Expenses Operating Expenses 6100000 6170000
IS Expenses Operating Expenses 6100000 6180000
IS Expenses Operating Expenses 6100000 6180000
IS Expenses Operating Expenses 6100000 6180000
IS Expenses Operating Expenses 6100000 6180000
IS Expenses Operating Expenses 6100000 6180000
IS Expenses Operating Expenses 6100000 6190000
IS Expenses Operating Expenses 6100000 6190000
IS Expenses Other Operating expense 6200000 6220000
IS Expenses Other Operating expense 6200000 6220000
IS Expenses Other Operating expense 6200000 6220000
IS
IS
IS
SUB HEAD-1 SUB HEAD-Coding
Bank
Bank 1110001
Bank 1110002
Bank 1110003
Bank 1110004
Bank 1110005
Bank 1110006
Bank 1110007
Account Receivable
Inventory
Current Portion Of Notes Receivable
WIP
Security deposit

Land
Building
Accumulated depreciation on building
Machinery and Equipment
Accumulated depreciation on machinery
Furniture and Fixtures
Accumulated depreciation on furniture and fixtures
Vehicle
Accumulated depreciation on vehicles
Computer Equipment
Accumulated depreciation on Equipment
Leasehold Improvement
Accumulated Amortization on leasehold

Goodwill
Accumulated Amortization on Goodwill
Software
Accumulated Amortization on Software
Trademarks
Accumulated Amortization on Trademarks
Copyrights
Accumulated Amortization on Copyrights
Patents
Accumulated Amortization on Patents

Prepaid Expenses
Advance to employees
Advance to Suppliers
Loan Receivable
Loan Receivable 1450001
Other receivable
Uncategorized Asset
Notes Receivable
Long term Investment

Accounts Payable
Accounts Payable 2110001
Insurance Payable
Sales Tax Payable
Interest Payable
Dividends Payable
Current portion of long term loans

Accrued Expenses - AP
Accrued Payroll
Accrued Business Personal Property Tax
Accrued Real Property Tax
Accrued Franchise Tax

CC # 7246

Long Term Loans

Lease Obligations
Deferred Revenue
Deferred Taxes
Related Party Loans 2450001
Related Party Loans 2450002
Related Party Loans 2450003
Related Party Loans 2450004

Owner's Equity
Owner's Equity 3110001
Owner's Equity 3110002
Owner's Equity 3110003
Retained Earnings
Opening Balance Equity

Grant Income
Investment Income
Fees Income
Sales of Product Income
Billable Expense Income
Billable Expense Income 4150001
Consulting Income
Services
Uncategorized Income

Cost of Goods Sold

Payroll Expenses 6110100

Payroll Expenses 6110100
Payroll Expenses 6110100
Payroll Expenses 6110100
Payroll Expenses 6110200
Payroll Expenses 6110200
Payroll Expenses 6110200
Payroll Expenses 6110200
Payroll Expenses 6110200
Payroll Expenses 6110300
Payroll Expenses 6110300
Payroll Expenses 6110300
Payroll Expenses 6110300
Rent Expenses 6120100
Rent Expenses 6120200
Rent Expenses 6120300
Rent Expenses 6120400
Rent Expenses 6120500
Utilities Expenses 6130100
Utilities Expenses 6130200
Utilities Expenses 6130300
Utilities Expenses 6130400
Utilities Expenses 6130500
General and Administrative Expenses 6140100
General and Administrative Expenses 6140200
General and Administrative Expenses 6140300
General and Administrative Expenses 6140300
General and Administrative Expenses 6140300
General and Administrative Expenses 6140400
General and Administrative Expenses 6140500
General and Administrative Expenses 6140600
General and Administrative Expenses 6140700
General and Administrative Expenses 6140800
General and Administrative Expenses 6140900
General and Administrative Expenses 6141000
General and Administrative Expenses 6141100
General and Administrative Expenses 6141200
General and Administrative Expenses 6141300
General and Administrative Expenses 6141400
General and Administrative Expenses 6141500
General and Administrative Expenses 6141600
General and Administrative Expenses 6141700
General and Administrative Expenses 6141800
General and Administrative Expenses 6141900
General and Administrative Expenses 6142000
General and Administrative Expenses 6142000
General and Administrative Expenses 6142100
General and Administrative Expenses 6142200
Travel and Entertainment 6150100
Travel and Entertainment 6150200
Travel and Entertainment 6150300
Travel and Entertainment 6150400
Travel and Entertainment 6150500
Travel and Entertainment 6150600
Legal and Professional 6160100
Legal and Professional 6160200
Legal and Professional 6160300
Legal and Professional 6160400
Legal and Professional 6160500
Insurance and License 6170100
Insurance and License 6170200
Insurance and License 6170300
Insurance and License 6170400
Insurance and License 6170500
Non-Income Taxes 6180100
Non-Income Taxes 6180200
Non-Income Taxes 6180300
Non-Income Taxes 6180400
Non-Income Taxes 6180500
Depreciation and amortization 6190100
Depreciation and amortization 6190200
Other Expenses/ (Income) 6220100
Other Expenses/ (Income) 6220200
Other Expenses/ (Income) 6220300
SUB HEAD-2 SUB HEAD-Coding 3

Business Fundamentals Chk - 2945

Checking (India account)
NIH Bank
Paid by Anil Personally
Paid by Martin Personally
Paid by Shampa Srivastava
Paid by Venugopala

Telesynergy Health Systems

Accounts Payable (A/P) - INR

Advance from Anil

Advance from Martin
Advance from P Dutta
Advance from Venugopala

Owner's Investment–Anil Srivastava

Owner's Investment–Martin Deutsch
Owner's Pay & Personal Expenses

Billable Expense Income-1

Salaries, Wages and benefits-Salaries 6110101
Salaries, Wages and benefits-Salaries 6110102
Salaries, Wages and benefits-Salaries 6110103
Salaries, Wages and benefits-Salaries 6110104
Salaries, Wages and Benefits: Fringe Benefits 6110201
Salaries, Wages and Benefits: Fringe Benefits 6110202
Salaries, Wages and Benefits: Fringe Benefits 6110203
Salaries, Wages and Benefits: Fringe Benefits 6110204
Salaries, Wages and Benefits: Fringe Benefits 6110205
Salaries, Wages and Benefits: Payroll Taxes 6110301
Salaries, Wages and Benefits: Payroll Taxes 6110302
Salaries, Wages and Benefits: Payroll Taxes 6110303
Salaries, Wages and Benefits: Payroll Taxes 6110304
Building Rent
Equipment Rent
Vehicle Rent
Storage Rent
Others
Electricity Charges
Water Charges
Gas Charges
Telephone Charges
Internet Charges
Offices Supplies
Office Expenses
Repair and Maintenance 6140301
Repair and Maintenance 6140302
Repair and Maintenance 6140303
Bad Debts Expenses
Entertainment Expense
Advertising / Marketing
Minor equipment
Freight
Screening and Selection
Recruitment Expense
Training and Development
Postage and Delivery
Computer Expense/Software
Printing and Reproduction
Dues and Subscription
Late fees
Bank Fees and Service Charges
Government Interest and Penalties
Charitable Donations
Miscellaneous Expense
Miscellaneous Expense 6142001
Reimbursable Expenses
Uncategorized Expense
Airfare
Auto Rental
Mileage
Meals and Entertainment
Lodging
Travel-Others
Legal Fees
Audit and Tax Preparation
Consulting Fees
Accounting Service
Professional Fees-Others
Insurance and License-General Liability
Insurance and License-Malpractice
Insurance and License-License and Permits
Insurance and License-Equipment
Insurance and License-Others
Franchise Tax
Property Tax
Sales Tax
Real Property Tax
Business Personal Property Tax
Depreciation Expenses
Amortization Expenses
Interest on loan
Other Expense/ (Income)
Exchange Gain or Loss
SUB HEAD-3 SUB HEAD-4
Direct Labor
Support Staff
Admin
Other
Workers Comp
Health Insurance
Life, ST/LT Disability Ins
Retirement and 401k
Other
FICA
FUI
SUI
Others

Repair and Maintenance-Building

Repair and Maintenance-Medical Equipment
Repair and Maintenance-Others
Misc (India)