1/25/2020 Chart Of Account - Truebook

 YESH TELECOM NOWAGARHI

CHART OF ACCOUNTS JOURNAL ENTRY REPORTS

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  Main  
   Sub Account 
Sr Name Nature Account Action
Type
Type

Advance from Current Other Current

1
Customer
Liabilities
Liabilities Liabilities


Loans &
Advance from Current
2
Supplier
Assets
Assets
Advances 
(Asset)

Indirect Legal and

3 Audit Fee Expenditure 
Expenses Professional

Indirect
4 Bank Charges Expenditure Finance Cost 
Expenses

Indirect
5 Bank Interest Income
Incomes
Interest Income 

Bank Interest Indirect

6
Expenses
Expenditure
Expenses
Finance Cost 

Current
7 Cash In Hand Assets
Assets
Cash-in-hand 

Current
8 CGST Liabilities Duties & Taxes 
Liabilities

Change in Change in Change in

9 Expenditure 
Stock Inventory Inventory

Conveyance Indirect Admin and

10
Expenses
Expenditure
Expenses General


Depreciation
Indirect
11 Depreciation Expenditure and 
Expenses
Amortisation

Indirect Admin and

12 Discount Given Expenditure 
Expenses General

Discount Indirect
13 Income Others 
Received Incomes

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1/25/2020 Chart Of Account - Truebook

  Main  
   Sub Account  NOWAGARHI
Sr Name Nature Account
YESH TELECOM
Action
Type
Type

Electricity Indirect
14
Expenses
Expenditure
Expenses
Power and Fuel 

Current
15 GST Payable Liabilities Duties & Taxes 
Liabilities

Current
16 IGST Liabilities
Liabilities
Duties & Taxes 

Balance with
Input Credit Current
17 Assets Govt. 
GST Assets
Authorities

Interest Indirect
18 Income Interest Income 
Income Incomes

Balance with
MAT Current
19
Receivable
Assets
Assets
Govt. 
Authorities

Misc. Indirect Admin and

20
Expenses
Expenditure
Expenses General


Indirect Admin and

21 Office Rent Expenditure 
Expenses General

Printing and Indirect Admin and

22 Expenditure 
Stationery Expenses General

Profit and Reserve and Profit and Loss

23
Loss Account
Liabilities
Surplus Account


Purchase of Purchase Purchase of

24
Goods
Expenditure
Accounts Goods


Purchase of Purchase Purchase of

25
Service
Expenditure
Accounts Services


Indirect
26 Round Off Income Others 
Incomes

Salary Indirect
27
Expenses
Expenditure
Expenses
Manpower Cost 

Sale of Sales
28
Product
Income
Accounts
Sale of Product 

Sales
29 Sale of Service Income
Accounts
Sale of Service 

Current
30 SGST Liabilities Duties & Taxes 
Liabilities

Indirect
31 Staff Welfare Expenditure Manpower Cost 
Expenses

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1/25/2020 Chart Of Account - Truebook

  Main  
   Sub Account  NOWAGARHI
Sr Name Nature Account
YESH TELECOM
Action
Type
Type

Current
32 Stock In Hand Assets Stock-in-hand 
Assets

Sundry Current
33
Creditors
Liabilities
Liabilities
Payables 

Sundry Current
34
Debtors
Assets
Assets
Receivable 

Current
35 TDS Payable Liabilities
Liabilities
Duties & Taxes 

Balance with
TDS Current
36
Receivable
Assets
Assets
Govt. 
Authorities

Telephone and
Indirect Telephone and
37 Internet Expenditure
Expenses Internet

Expenses

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