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

Minor Code Parent Code : Select Head 1 - Revenue 2 - Expenses 3 - Assets 4 - Liabilities & Owners Equity Major Code : Minor Code : Minor Account Description : Category Type : General Product Product Category Employee Supplier Raw Materials Packing Materials Spare Parts Materials   Parent Code Parent Account Description Major Code Major Account Description Minor Code Minor Account Description Category Type Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue General Edit Delete  1 Revenue  11 Operating Revenue  112 Contract Production Earning General Edit Delete  1 Revenue  12 Non-Operating Revenue  121 Profit on Sale of Materials General Edit Delete  1 Revenue  12 Non-Operating Revenue  122 Profit on Sale of Fixed Assets General Edit Delete  1 Revenue  12 Non-Operating Revenue  123 Sales of Dust, Reject Feed,Used Bag, Scrap and Warehouse Rent General Edit Delete  1 Revenue  12 Non-Operating Revenue  124 Financial & Other Income General Edit Delete  1 Revenue  12 Non-Operating Revenue  125 Sales of Raw Materials General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  223 Financial Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  224 Dividend Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  225 Loss on Sale of Assets General Edit Delete  2 Expenses  22 Non - Operating Expenses  226 Income Tax General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets General Edit Delete  3 Assets  32 Current Assets  321 Current Assets General Edit Delete  3 Assets  33 Drawings  331 Drawings General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  411 Longterm Liabilities General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  413 Short Loan General Edit Delete  4 Liabilities & Owners Equity  42 Owners Equity  421 Equity General Edit Delete  4 Liabilities & Owners Equity  42 Owners Equity  422 Retained Earnings General Edit Delete  4 Liabilities & Owners Equity  42 Owners Equity  423 Reserves General Edit Delete Krishan Agro Feed ERP