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Ledger
| Name | Ledger Type Name | Ledger Group Name | Unit | Dr? | Options |
|---|---|---|---|---|---|
| Refreshment expenses | Other Expense | Employee Cost | ✔️ | ||
| Domestic Turnover Sale of Services | Revenue | Sales | ❌ | ||
| Miscellaneous expenses | Other Expense | Miscellaneous | ✔️ | ||
| Travel and Conveyance Expense | Other Expense | Travel & Conveyance | ✔️ | ||
| IT related & website expenses | Other Expense | Professional Charges | ✔️ | ||
| Contra | Current Asset | Bank/Cash | ✔️ | ||
| Bank Charges | Other Expense | Bank | ✔️ | ||
| Loan from designated partner Rahul Khare | Long Term Loan | Loan | ❌ | ||
| Receipts for Pre-GST Invoices (Non-Taxable) | Advance, Deposit & Receivables | Deposits | ❌ | ||
| Miscellaneous Purchase | Other Expense | Miscellaneous | ✔️ | ||
| Suspense | Other Expense | Miscellaneous | ✔️ | ||
| Cheque Bounce | Other Expense | Bank | ✔️ | ||
| Cash Deposit | Current Asset | Bank/Cash | ✔️ | ||
| Cash Withdrawals | Current Asset | Bank/Cash | ✔️ | ||
| Loan A/c (Long Term) | Long Term Loan | Loan | ❌ | ||
| Loan A/c (Short Term) | Short Term Loan | Loan | ❌ | ||
| Bank Interest | Finance Cost | Finance Cost | ✔️ | ||
| IGST | Current Liability | GST Payable | ❌ | ||
| SGST | Current Liability | GST Payable | ❌ | ||
| CGST | Current Liability | GST Payable | ❌ | ||
| Paid Up Capital | Paid Up Capital | Partner's Capital | ❌ | ||
| Partner’s Capital A/c | Capital | Partner's Capital | ❌ | ||
| Self Transfer to Personal | Capital | Partner's Capital | ❌ | ||
| Self Deposit by UPI | Capital | Partner's Capital | ❌ | ||
| Reimbursement | Advance, Deposit & Receivables | Employee Cost | ✔️ | ||
| Account Opening Deposit | Advance, Deposit & Receivables | Deposits | ✔️ | ||
| Bank Guarantee | Advance, Deposit & Receivables | Tender Related | ✔️ | ||
| EMD Payment | Advance, Deposit & Receivables | Tender Related | ✔️ | ||
| Tender Fee | Other Expense | Tender Related | ✔️ | ||
| Registration Fees | Other Expense | Legal & Professional | ✔️ | ||
| CA Payment | Other Expense | Legal & Professional | ✔️ | ||
| Licenses Payment | Other Expense | Legal & Professional | ✔️ | ||
| ChatGPT Subscription | Other Expense | Professional Charges | ✔️ | ||
| Domain Bills | Other Expense | Professional Charges | ✔️ | ||
| Server/Hosting Bill | Other Expense | Professional Charges | ✔️ | ||
| Company Hardware | Fixed Asset | Fixed Asset | ✔️ | ||
| Stationery | Other Expense | Company Overheads | ✔️ | ||
| Electric Bill | Other Expense | Company Overheads | ✔️ | ||
| Wifi Bill | Other Expense | Company Overheads | ✔️ | ||
| Fuel | Other Direct Expenses | Employee Cost | ✔️ | ||
| Director Salary (Ranjana Khare) | Employee Cost | Director Remuneration | ✔️ | ||
| Director Salary (Rahul Khare) | Employee Cost | Director Remuneration | ✔️ | ||
| Employee Payment Task | Direct Labour | Employee Cost | ✔️ | ||
| Employee Salary Monthly | Employee Cost | Employee Cost | ✔️ | ||
| Cleaning & Housekeeping | Other Expense | Employee Cost | ✔️ | ||
| Food Expenses | Other Expense | Employee Cost | ✔️ | ||
| Client Payment Received (GBusiness/UPI) | Revenue | Bank | ❌ | ||
| UPI Payment Received | Revenue | Bank | ❌ | ||
| UPI Payment Send | Current Asset | Bank/Cash | ✔️ | ||
| Bank A/c | Current Asset | Bank | ✔️ | ||
| Cash | Current Asset | Bank/Cash | ✔️ |