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Item Master

The document lists various codes, descriptions, and stock units of items, including charges related to services, materials, and utilities. It categorizes items into groups and subgroups, detailing their valuation and account types. Additionally, it includes metadata such as creation dates and creator names for each item entry.

Uploaded by

anil sheelam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
83 views13 pages

Item Master

The document lists various codes, descriptions, and stock units of items, including charges related to services, materials, and utilities. It categorizes items into groups and subgroups, detailing their valuation and account types. Additionally, it includes metadata such as creation dates and creator names for each item entry.

Uploaded by

anil sheelam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Code Description Stock Uom

CAM CAM Area Basis PER


CAMFIXED CAM Fixed LUMP
CC Cancel Charges LUMP
0102010001 CEMENT OPC GRADE - 53 BAG
0102020001 CEMENT PPC GRADE - 43 BAG
CLUBMEMBERSHIP Club Membership Renewable LUMP
DAMAGE Damage and Violation LUMP
DELAYCHARGES Delay Charges LUMP
DDC Delayed Delivery Charges LUMP
DevCha Development Charges LUMP
DGFIXED DG Fixed LUMP
DG DG Unit Basis PER
DC DOCUMENT CHARGES LUMP
ELECTRICITYDUTY Electricity Duty LUMP
ELECTRICITYFIXED Electricity Fixed Charges LUMP
ELECTRICITY Electricity Unit Basis PER
FACILITYBOOKING Facility Booking LUMP
FRC Floor Rise Charges LUMP
0110020001 FLYASH AAC BLOCKS - 6" CUM
GST 1 GST 1 Percentage PER
GST 10 GST 10 PERCENTAGE PER
gst 5 GST 5 Percentage PER
HC Holding Charges LUMP
Incident Incident LUMP
LNDC Land Cost LUMP
LPC Late Payment Charges LUMP
LEASERENTAL Lease Rental Charges PER
Maintenance Maintenance LUMP
02 MAINTENCE LUMP
METERRENT Meter Rent LUMP
MO Modification LUMP
NC Negative Charges LUMP
03 OTHER CHARGES LUMP
PARKING Parking LUMP
PARKINGPURCHASE Parking Purchase LUMP
PARKINGRFID Parking RFID Charges LUMP
PARKINGSTICKER Parking Sticker LUMP
RC Refurbishment Charges LUMP
RE REGISTRATION LUMP
01 SOCIETY LUMP
SDY Stamp Duty LUMP
TC Transfer Charges LUMP
TRANSMISSIONLOSS Transmission Loss LUMP
UTC Unit Cost PER
UTCIM UTC IMMOVABLE LUMP
VPK Vehicle Parking LUMP
VENDING Vending Charges LUMP
Item Group Top Group SubGroup1
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
OPC RCC MATERIAL CEMENT
PPC RCC MATERIAL CEMENT
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
AAC BLOCK 6 INCH RCC MATERIAL AAC BLOCK
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
CRM SERVICES CRM SERVICES
Item Master

SubGroup2 Item Type Stock IN Account


CRM SERVICES
CRM SERVICES
CRM SERVICES
CONSUMPTION BASED Purchase A/c
CONSUMPTION BASED Purchase A/c
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CONSUMPTION BASED Purchase A/c
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
CRM SERVICES
Item Master

Valuation Alternate Description Detail Description


None
None
None
Average CEMENT OPC GRADE - 53
Average PPC43 PPC43
None
None
None
None
None
None
None
None
None
None
None
None
None
Average
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
Tolerance For PO Lead Time(Days) P
00
00
00
03
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Run Date : 04-01-2025
Run Time : 04:23 PM

CreatedOn CreatorName Discontinue


03/03/2023 No
03/03/2023 No
03/03/2023 No
04/01/2025 [Link] No
01/01/2025 [Link] No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
23/03/2023 [Link] No
03/03/2023 No
03/03/2023 No
12/09/2023 [Link] No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
02/01/2025 [Link] No
03/04/2024 [Link] No
28/05/2024 [Link] No
03/04/2024 [Link] No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
23/03/2023 [Link] No
20/06/2023 [Link] No
03/03/2023 No
22/09/2023 [Link] No
03/03/2023 No
20/06/2023 [Link] No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
20/06/2023 [Link] No
20/06/2023 [Link] No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
03/03/2023 No
Run Date : 04-01-2025
Run Time : 04:23 PM

Sales Account Head

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