Company
Chart of Accounts — Ledgers
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Code Ledger Name Account Group Type Opening Bal Dr/Cr Bank / Account # Actions
1131 Advance to Suppliers System Current Assets Asset 0.00 DR
1111 Cash in Hand System Bank & Cash Accounts Asset 0.00 DR
1112 Main Commercial Bank System Bank & Cash Accounts Asset 0.00 DR AE09033123456789
1121 Sundry Debtors Control System Sundry Debtors (Receivables) Asset 0.00 DR
1201 Office Equipment & Computers Fixed Assets Asset 0.00 DR
2111 Sundry Creditors Control System Sundry Creditors (Payables) Liability 0.00 CR
2121 Output Tax (VAT 5%) System Duties & Taxes (VAT/GST) Liability 0.00 CR
2122 Input Tax (VAT 5%) System Duties & Taxes (VAT/GST) Liability 0.00 DR
2131 Advance from Customers System Customer Advances (Unearned) Liability 0.00 CR
3001 Shareholder Capital System Equity Equity 0.00 CR
3002 Retained Earnings System Equity Equity 0.00 CR
4101 Sales Revenue System Direct Income / Sales Revenue 0.00 CR
4102 Consulting & Service Revenue Direct Income / Sales Revenue 0.00 CR
4103 Sales Returns & Allowances System Direct Income / Sales Revenue 0.00 DR
5101 Cost of Goods & Purchases System Direct Expenses / Cost of Sales Expense 0.00 DR
5102 Purchase Returns & Discounts System Direct Expenses / Cost of Sales Expense 0.00 CR
5201 Office Rent Expense Operating & Administrative Expenses Expense 0.00 DR
5202 Salaries & Wages Operating & Administrative Expenses Expense 0.00 DR
5203 Electricity & Internet Operating & Administrative Expenses Expense 0.00 DR