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Dashboard
Accounting
Type
Receipt
Payment
Contra
Date
Cash/Bank A/C
Select
1000 - Cash on Hand
1010 - Bank - HDFC
Counterparty A/C
Select
1000 - Cash on Hand
1010 - Bank - HDFC
1020 - Accounts Receivable
1030 - Inventory - Milk
1500 - Equipment
2000 - Accounts Payable
2100 - Bank Loan
2200 - Taxes Payable
3000 - Owner's Capital
3100 - Retained Earnings
4000 - Sales - Milk
4100 - Other Income
5000 - COGS - Milk
5100 - Salaries Expense
5200 - Rent Expense
5300 - Utilities Expense
5400 - Milk Expense
5410 - Stationery Expense
From (Cash/Bank)
Select
1000 - Cash on Hand
1010 - Bank - HDFC
To (Cash/Bank)
Select
1000 - Cash on Hand
1010 - Bank - HDFC
Amount
Narration
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