Chart of Accounts
Manage your ledger accounts hierarchy
| Code | Account Name | Type | Sub Type | Balance | Actions |
|---|---|---|---|---|---|
| 1000 | Assets | asset | - | ₹32,75,000 | |
| 1001 | Cash in Hand | asset | Current Asset | ₹3,45,000 | |
| 1002 | HDFC Bank | asset | Current Asset | ₹14,50,000 | |
| 1100 | Accounts Receivable | asset | Current Asset | ₹8,45,000 | |
| 1200 | Inventory | asset | Current Asset | ₹6,20,000 | |
| 1500 | Office Equipment | asset | Fixed Asset | ₹3,20,000 | |
| 1510 | Furniture & Fixtures | asset | Fixed Asset | ₹1,40,000 | |
| 2000 | Liabilities | liability | - | ₹15,39,000 | |
| 2001 | Accounts Payable | liability | Current Liability | ₹5,50,000 | |
| 2100 | GST Payable | liability | Current Liability | ₹67,000 | |
| 2200 | TDS Payable | liability | Current Liability | ₹22,000 | |
| 2500 | Term Loan - SBI | liability | Long Term | ₹9,00,000 | |
| 3000 | Equity | equity | - | ₹27,50,000 | |
| 3001 | Share Capital | equity | - | ₹20,00,000 | |
| 3100 | Retained Earnings | equity | - | ₹7,50,000 | |
| 4000 | Revenue | revenue | - | ₹28,31,890 | |
| 4001 | Sales Revenue | revenue | - | ₹24,56,890 | |
| 4100 | Service Revenue | revenue | - | ₹3,50,000 | |
| 4200 | Other Income | revenue | - | ₹25,000 | |
| 5000 | Expenses | expense | - | ₹22,22,450 | |
| 5001 | Cost of Goods Sold | expense | - | ₹15,32,450 | |
| 5100 | Salaries & Wages | expense | - | ₹4,50,000 | |
| 5200 | Rent Expense | expense | - | ₹1,20,000 | |
| 5300 | Utilities | expense | - | ₹35,000 | |
| 5400 | Marketing & Advertising | expense | - | ₹85,000 |