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Ledger Mapped With Office
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Ledger Details
Sr.No. Ledger Name Ledger Code Group Name GSTN No. Ledger Creation Office Status
1 CGST #001 Duties & Taxes Head Office
2 SGST #002 Duties & Taxes Head Office
3 IGST #003 Duties & Taxes Head Office
4 TDS #004 Duties & Taxes Head Office
5 TCS #005 Duties & Taxes Head Office
6 Cash #006 Cash In Hand Head Office
7 Round Off #007 Indirect Expenses Head Office
8 Salary Allowances #008 Direct Expenses Head Office
9 Dearness Allowance #009 Direct Expenses Head Office
10 House rent Allowance #010 Direct Expenses Head Office
11 Other Allowances #011 Direct Expenses Head Office
12 Medical Expense Reimbursement #012 Direct Expenses Head Office
13 Festival Advance #013 Direct Expenses Head Office
14 Grain Advance #014 Direct Expenses Head Office
15 Medical advances #015 Direct Expenses Head Office
16 State Bank of India #016 Current Assets Head Office
17 Union Bank Of India #017 Current Assets Head Office