Home INVENTORY Stock Position Product Entry SALES create invoice customer entry Invoice list Contract Invoice Contract Invoice list Sales Target Sales Target Achivments Order Customer order Customer order status Payroll Employee List Employee Information salary Information salary entry Salary Sheet Accounts Bill Received Money Receipt company entry Party ledger (Customer) Party ledger (Supplier) Asset Register bill list Cash Book General Ledger Income Statement Cost Of Production Report Statement of Owner Equity Others Procurement Financial Statement Trial Balance Voucher Bank Payment Voucher Bank Received Voucher Cash Payment Voucher Cash Received Voucher Journal voucher Materials Materials procurement Materials Out Materials Register Materials Received Report Supplier Entry Packing Materials Packing Materials procurement Packing Materials Out Packing Materials Received Report Packing Materials Register production Scheduling Raw Material Predefined Create Batch Material Consumption Raw Material Packing Material Return Goods Report Materials Procurement Report Materials Out Report Materials Stock Report Requisition Report Employee report Supplier report Salary Sheet Report Materials Received Report Control Budgetary Control Cost Control USERS Head Entry Parent Major Minor Child Sub Child Sub Sub Child Logout

Child Code Parent Code : Select Head 1 - Revenue 2 - Expenses 3 - Assets 4 - Liabilities & Owners Equity Major Code : Minor Code : Child Code : Child Account Description : Category Type : General Product Product Category Employee Salary Payable Supplier Customer Raw Materials Packing Materials Spare Parts Materials Parent Code Parent Account Description Major Code Major Account Description Minor Code Minor Account Description Child Code Child Account Description Category Type Edit Delete  1 Revenue  11 Operating Revenue  112 Contract Production Earning  1121 Contract Production-Cattle & Dairy Product Category Edit Delete  1 Revenue  11 Operating Revenue  112 Contract Production Earning  1122 Contract Production-Poultry Product Category Edit Delete  1 Revenue  11 Operating Revenue  112 Contract Production Earning  1123 Contract Production-Fish Product Category Edit Delete  1 Revenue  12 Non-Operating Revenue  121 Profit on Sale of Materials  1211 Profit on Sale of Raw Materials General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scr  1231 Sales of Scrap General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scr  1232 Sales of Dust General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scr  1233 Sales of Reject Feed General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scr  1234 Sales of Used Bag General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scr  1235 Warehouse Rent General Edit Delete  1 Revenue  12 Non-Operating Revenue  124 Financial & Other Income  1241 Financial Income General Edit Delete  1 Revenue  12 Non-Operating Revenue  124 Financial & Other Income  1242 Other Income General Edit Delete  1 Revenue  12 Non-Operating Revenue  125 Sales of Raw Materials  1251 Sales of Raw Materials General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2111 Procurement General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2112 Wages General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2114 Direct Expenses General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2115 Overtime General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  223 Financial Expenses  2233 Financial Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  224 Dividend Expenses  2244 Dividend Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  225 Loss on Sale of Assets  2255 Loss on Sale of Current Assets General Edit Delete  2 Expenses  22 Non - Operating Expenses  225 Loss on Sale of Assets  2256 Loss on Sale of Fixed Assets General Edit Delete  2 Expenses  22 Non - Operating Expenses  226 Income Tax  2266 Income Tax General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3111 Land & Land Development General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3112 Building & Other Structure General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3113 Plant & Machinery General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3115 Capital Work in Progress General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3116 Water Supply and Sanitary Hardware General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3117 Networking, PBX, Security Equipment and General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3118 Liquid Reservoir General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3119 Boiler & Accessories General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3121 Laboratory Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3122 Computer & Accessories General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3123 Software Development General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3124 Office Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3125 Furniture & Fittings and Rack General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3126 Measurement Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3127 Waste Disposal Reservoir General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3128 Spare Parts General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3129 Electronic Tools General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3130 Plastic Container General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3131 Indoor Carrying Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3133 Utensils & Cutlery General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3134 Security Deposit General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3135 Preoperational Expenses General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3136 Woven Bag Mold General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3137 Liquid Dispenser General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3138 Refrigeration and Air conditioning General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3139 Transport Vehicle General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3140 Surveillance Equipment General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3211 Investment General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3212 Inventory General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3213 Advances General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3214 Accounts Receivable General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3216 Cash at Bank General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3217 Cash in Hand General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3218 Letter of Credit (Capital Machinery & Ma General Edit Delete  3 Assets  33 Drawings  331 Drawings  3311 Drawings General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  411 Longterm Liabilities  4111 Loan General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  411 Longterm Liabilities  4112 Contributory Provident Fund General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4121 Accounts Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4122 Salary Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4123 Dividend Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4124 Security Deposit against employee General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4125 Security Deposit against Dealer General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  413 Short Loan  4131 Short Loan General Edit Delete  4 Liabilities & Owners Equity  42 Equity  421 Owners Equity  4211 Capital General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  11111 Poultry Product Category Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  11112 Dairy Product Category Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  11113 Cattle Product Category Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  11114 Fish Product Category Edit Delete

Krishan Agro Feed ERP