Underhead

Opening Stock Stock

Purchase Purchase

Return Outward Purchase (Cr)

Purchase Return Purchase (Cr)

Carriage Inward Direct Expenses

Carriage on Purchase       Direct Expenses

Wages  Direct Expenses

Productive Wages Direct Expenses

Wages Salaries Direct Expenses

Manufacturing Wages  Direct Expenses

Direct Wages  Direct Expenses

Factory Wages        Direct Expenses

Coal, Gas, And Water  Direct Expenses

Factory Insurance           Direct Expenses

Motive Power Direct Expenses

Octroi Direct Expenses

Import Duty Direct Expenses

Clearing Charges     Direct Expenses

Stores Consumed Direct Expenses

Consumed Stores  Direct Expenses

Dock Charges Direct Expenses

Packing Charges Direct Expenses

Transit Ins. on Purc.   Direct Expenses

Commission on Purc Direct Expenses

Royalty on Production Direct Expenses

Excise Duty     Direct Expenses

Factory Lighting Direct Expenses

Foreman's Salaries       Direct Expenses

Manager's Salary Direct Expenses

Sales  Sale

Sale Return Sale (Dr.)

Return Inward    Sale (Dr.)

Closing Stock  Stock

Office Salaries Indirect Expense

Staff Salaries Indirect Expense

Salaries and Wages Indirect Expense

Indirect Salaries     Indirect Expense

Insurance Indirect Expense

Office Insurance  Indirect Expense

Rent, Rate & Taxes       Indirect Expense

Printing & Stationary  Indirect Expense

Entertainment Exp.       Indirect Expense

Audit Fees       Indirect Expense

Staff Bonus     Indirect Expense

Legal Charges Indirect Expense

Postage Indirect Expense

Telephone Indirect Expense

Telax Indirect Expense

Fax Indirect Expense

Pager Indirect Expense

Mobile Phone Indirect Expense

E-Mail Charges       Indirect Expense

General Expenses      Indirect Expense

Trade Expenses  Indirect Expense

Office Heating Indirect Expense

Colling Indirect Expense

Lighting Indirect Expense

Expenses Selling Indirect Expense

Distribution          Indirect Expense

Advertisement  Indirect Expense

Salaries Indirect Expense

Commission of Sales  Indirect Expense

Show Room Rent          Indirect Expense

Show Room Lighting    Indirect Expense

Show Room Insurance Indirect Expense

Travelling Expenses      Indirect Expense

Free Samples Indirect Expense

Commission on Sales  Indirect Expense

Delivery Van Expenses Indirect Expense

Printing Catalogue    Indirect Expense

Bad Debts        Indirect Expense

Provision of Debts   Indirect Expense

Export Duty    Indirect Expense

Transit Insurance  Indirect Expense

Carriage Outward        Indirect Expense

Packing Charges Indirect Expense

Brokerage        Indirect Expense

Stable Expenses Indirect Expense

Godown Rent Indirect Expense

Ware House Rent  Indirect Expense

Dep. on Building     Indirect Expense

Forwarding Charges  Indirect Expense

Sales Promotion Exp       Indirect Expense

Interest on Loan            Indirect Expense

Bank Charges Indirect Expense

Interest on Capital        Indirect Expense

Discount Allowed         Indirect Expense

Commission Paid          Indirect Expense

Repairs to Furniture    Indirect Expense

Repairs to Machinery Indirect Expense

repairs to Building        Indirect Expense

Dep on Furniture     Indirect Expense

Dep on Machinery     Indirect Expense

Dep on Building   Indirect Expense

Charity  Indirect Expense

Donation         Indirect Expense

Gifts & Presents Indirect Expense

Diwali Pooja Expenses Indirect Expense

Loss on Sales F.A   Indirect Expense

Loss of Stock by Fire Indirect Expense

Loss of Stock by Theft      Indirect Expense

Fines and Penalty         Indirect Expense

Employees Welfare Exp Indirect Expense

Employees Insurance     Indirect Expense

Loss by Embezzlement   Indirect Expense

Interest Received          Indirect Income

Commission Received Indirect Income

Discount Received        Indirect Income

Dividend Received        Indirect Income

Bad Debts Recov.         Indirect Income

Profit on Sale F.A   Indirect Income

Interest on Drawing     Indirect Income

Sundry Receipts Indirect Income

Interest on Capital        Indirect Expense

Drawing           Capital

General Reserve, Etc.   Reserve

Loans Fixed Labilities

Sundry Creditors           Current Labilities

Bills Payable    Current Labilities

Bank Overdraft  Bank od A/c

Outstanding Exp Current Labilities

Income Rec in Advance   Current Labilities

Goodwill          Fixed Assets

Land and Building         Fixed Assets

Plant and Machinery   Fixed Assets

Loose Tools and Stores   Fixed Assets

Furniture Fixed Assets

Fixture and Fitting   Fixed Assets

Vehicles            Fixed Assets 

Patents, Design, Etc.     Fixed Assets

Live Stock        Fixed Assets

Investments   Fixed Assets

Closing Stocks Stock In hand

Raw Materials Stock in hand

Work-In-Progress         Stock in Hand

Finished Goods Current Assets

Stock of Goods Current Assets

Consignment Current Assets

Sundry Debtors Sundry Debtors

Bills Received Current Assets

Pre-Paid Expenses        Current Assets

Cash at Bank  Bank A/c

Cash-In-Hand Cash in Hand