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Accounting system - Chart of Accounts (PRIMARY (CURRENT LIABILITIES…

- - - - Cash In Hand
        
        Cash Account
      - Bank Account
        
        HDFC BANK 05852000006960
  - - - Bank Charges
    - - CARTAGE OUTWARD AASAM
      - CARTAGE OUTWARD AP
      - CARTAGE OUTWARD DELHI
      - CARTAGE OUTWARD HARAYANA
      - CARTAGE OUTWARD KERALA
      - CARTAGE OUTWARD MAHARASTRA
      - CARTAGE OUTWARD MISC.
      - CARTAGE OUTWARD ODISHA
      - CARTAGE OUTWARD PUNJAB
      - CARTAGE OUTWARD RAJASTHAN
      - CARTAGE OUTWARD UP
      - DISCOUNT
      - INTERNET EXPENSE BADDI
      - RATE DIFFERENCE
      - SHORT & EXCESS
      - TESTING EXPENSE
  - - - ADDITIONAL GOODS TAX (AGT)
      - CARTAGE INWARD
      - CYLINDER CHARGES
      - FREIGHT
      - INSURANCE ON PURCHASE
      - ROUND OFF
  - - - Purchase Local
        
        PURCHASE LOCAL 0%
        
        PURCHASE LOCAL 11.5%
        
        PURCHASE LOCAL 12%
        
        PURCHASE LOCAL 12.5%
        
        PURCHASE LOCAL 13.75%
        
        PURCHASE LOCAL 18%
        
        PURCHASE LOCAL 28%
        
        PURCHASE LOCAL 4%
        
        PURCHASE LOCAL 5%
        
        PURCHASE LOCAL TAX FREE
        
        STOCK TRANSFER (LOCAL)
      - Purchase Central
        
        PURCHASE CENTRAL 0%
        
        PURCHASE CENTRAL 1%
        
        PURCHASE CENTRAL 12%
        
        PURCHASE CENTRAL 12.5%
        
        PURCHASE CENTRAL 18%
        
        PURCHASE CENTRAL 2%
        
        PURCHASE CENTRAL 2% (CAPITAL GOODS)
        
        PURCHASE CENTRAL 28%
        
        PURCHASE CENTRAL 5%
        
        PURCHASE CENTRAL 5% (CAPITAL GOODS)
        
        PURCHASE CENTRAL EXEMPTED
        
        PURCHASE CENTRAL TAX FREE
        
        STOCK TRANSFER AGAINST FORM F
    - - Sales Central
        
        SALES CENTRAL (EXPORT)
        
        SALES CENTRAL (STOCK TRANSFER)
        
        SALES CENTRAL 0%
        
        SALES CENTRAL 1.5%
        
        SALES CENTRAL 12%
        
        SALES CENTRAL 18%
        
        SALES CENTRAL 28%
        
        SALES CENTRAL 5%
      - Sales Local
        
        SALES LOCAL (TAX FREE)
        
        SALES LOCAL 0%
        
        SALES LOCAL 12%
        
        SALES LOCAL 18%
        
        SALES LOCAL 28%
        
        SALES LOCAL 4%
        
        SALES LOCAL 5%
  - - - Sales Tax Central
        
        CP 1%
        
        CP 12.5%
        
        CP 2%
        
        CP 5%
        
        CP EXEMPTED
        
        CP TAX FREE
        
        CST (EXPORT)
        
        CST (STOCK TRANSFER)
        
        CST 1.5%
        
        CST 5%
      - Sales Tax Local
        
        VAT Input
        
        VAT INPUT 11.5%
        
        VAT INPUT 12.5%
        
        VAT INPUT 13.75%
        
        VAT INPUT 4%
        
        VAT INPUT 5%
        
        VAT INPUT TAX FREE
        
        VAT Output
        
        ADD. VAT OUTPUT 1%
        
        VAT OUTPUT (TAX FREE)
        
        VAT OUTPUT 4%
        
        VAT OUTPUT 5%
      - Excise Duty
        
        Excise Duty Input
        
        B.E.D INPUT 14%
        
        B.E.D. INPUT 12.5 %
        
        B.E.D. INPUT 6%
        
        EDU.CESS INPUT 2 %
        
        H.E.CESS INPUT 1 %
        
        Excise Duty Output
        
        B.E.D. OUTPUT 12.5 %
        
        BED 6% OUTPUT
        
        EDU.CESS OUTPUT 2 %
        
        H.E.CESS OUTPUT 1 %
      - TDS payable
        
        TDS ON COMMISSION 5%
        
        TDS PAYABLE ON PROCUR & TESTING
        
        TDS PAYABLE ON SALARY
        
        TDS PAYABLE ON TRANSPORTER
        
        Entry Tax 1%
        
        Entry Tax 2%
      - GST
        
        GST Input
        
        IGST INPUT
        
        SGST INPUT 0%
        
        SGST INPUT 14%
        
        SGST INPUT 2.5%
        
        SGST INPUT 6%
        
        SGST INPUT 9%
        
        SGST INPUT
        
        IGST INPUT 0%
        
        IGST INPUT 12%
        
        IGST INPUT 18%
        
        IGST INPUT 28%
        
        IGST INPUT 5%
        
        CGST INPUT
        
        CGST INPUT 9%
        
        CGST INPUT 6%
        
        CGST INPUT 2.5%
        
        CGST INPUT 14%
        
        CGST INPUT 0%
        
        GST Output
        
        IGST Output
        
        IGST OUTPUT 0%
        
        IGST OUTPUT 12%
        
        IGST OUTPUT 12% (EXPORT)
        
        IGST OUTPUT 18%
        
        IGST OUTPUT 28%
        
        IGST OUTPUT 5%
        
        SGST Output
        
        SGST OUTPUT 0%
        
        SGST OUTPUT 14%
        
        SGST OUTPUT 2.5%
        
        SGST OUTPUT 6%
        
        SGST OUTPUT 9%
        
        CGST Output
        
        CGST OUTPUT 0%
        
        CGST OUTPUT 14%
        
        CGST OUTPUT 2.5%
        
        CGST OUTPUT 6%
        
        CGST OUTPUT 9%
        
        GST PAYABLE (CGST)
        
        GST PAYABLE (IGST)
        
        GST PAYABLE (SGST)
    - - SECURITY PAYABLE
        
        SECURITY AGAINST NON CONSUMPTION OF PM
    - - Bank OCC Account
        
        HDFC BANK 05852790000113
        
        HDFC BANK 06502790000092
  - - - MEDIPOL (AHMEDABAD)
      - MEDIPOL (DELHI)
      - MEDIPOL (GHAZIABAD)