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

Sub Child Code Parent Code : Select Head 1 - Revenue 2 - Expenses 3 - Assets 4 - Liabilities & Owners Equity Major Code : Minor Code : Child Code : Sub Child Code : Sub Child 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 Child Code Child Account Description Sub Child Code Sub Child Account Description Category Type Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1111 Poultry  11111 Sonali General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1111 Poultry  11112 Broiler General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1111 Poultry  11113 Layer General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1111 Poultry  11114 Turkey Hen General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1112 Dairy  11121 Dairy General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1113 Cattle  11131 Cattle General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1114 Fish  11141 Sinking General Edit Delete  1 Revenue  11 Operating Revenue  111 Operating Revenue  1114 Fish  11142 Floating General Edit Delete  1 Revenue  11 Operating Revenue  112 Contract Production Earning  1121 Contract Production-Cattle & Dairy  11211 Contract Production - Cattle & Dairy General Edit Delete  1 Revenue  12 Non-Operating Revenue  121 Profit on Sale of Materials  1211 Profit on Sale of Raw Materials  12111 Profit on Sales 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  12311 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  12321 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  12331 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  12341 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  12351 Warehouse Rent General Edit Delete  1 Revenue  12 Non-Operating Revenue  124 Financial & Other Income  1241 Financial Income  12411 Financial Income General Edit Delete  1 Revenue  12 Non-Operating Revenue  124 Financial & Other Income  1242 Other Income  12421 Other Income General Edit Delete  1 Revenue  12 Non-Operating Revenue  125 Sales of Raw Materials  1251 Sales of Raw Materials  12511 Sales of Raw Materials General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2111 Procurement  21111 Raw Material Procurement General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2111 Procurement  21112 Packing Materials General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2111 Procurement  21113 Transportation General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2112 Wages  21121 Wages - Operation General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21131 Salary - Factory General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21132 Electricity, Fuel, Lubricant, Gear Oil , Grease & Dosing Chemical General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21133 Laboratory Consumable & Accessories General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21134 Wages - Indirect General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21135 Hardware Consumables General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21136 Electrical Consumables-Factory General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21137 Loose Tools General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21138 Paint-Factory Shed General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21139 Miscellaneous Expenses General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  21140 Repair & Maintenance General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2114 Direct Expenses  21141 Direct Expenses General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2115 Overtime  21151 Overtime General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22221 Salary-Administrative Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22222 Rent, Fees, Taxes, Registration Fees and Subscription Fee General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22223 Travelling Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22224 Legal fees General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22225 Printing, Binding & Publication General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22226 Conveyance Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22227 Communication Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22228 Entertainment General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22229 Electrical Consumables General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22230 Computer Consumables General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22231 Medical Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22232 Office Stationery General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22233 Bonus-Admin General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22234 Cleaning Materials General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22235 Honorarium General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22236 Social Welfare Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22239 Miscellaneous Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2222 Administrative Expenses  22240 Repair & Maintenance-Administrative General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22244 Salary-Marketing General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22245 Conveyance Expenses- Marketing General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22246 Advertisement General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22247 Transportation-Outward General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22248 Discount Allowed and Commission General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22249 Travelling Expenses-Marketing General Edit Delete  2 Expenses  22 Non - Operating Expenses  222 Administrative, Marketing Expenses  2224 Marketing Expenses  22250 Delivery Van Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  223 Financial Expenses  2233 Financial Expenses  22333 Financial Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  224 Dividend Expenses  2244 Dividend Expenses  22444 Dividend Expenses General Edit Delete  2 Expenses  22 Non - Operating Expenses  225 Loss on Sale of Assets  2255 Loss on Sale of Current Assets  22555 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  22566 Loss on Sale of Fixed Assets General Edit Delete  2 Expenses  22 Non - Operating Expenses  226 Income Tax  2266 Income Tax  22666 Income Tax General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3111 Land & Land Development  31111 Land Acquisition General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3111 Land & Land Development  31112 Land Development General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3112 Building & Other Structure  31121 Residential Building General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3112 Building & Other Structure  31122 Office Building General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3112 Building & Other Structure  31123 Other Structure General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3113 Plant & Machinery  31131 Plant & Machinery-Production General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3113 Plant & Machinery  31132 Plant & Machinery-Others General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31141 Electricity Generator General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31142 Sub Station General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31143 Power Cable General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31144 Electricity Distribution Board General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31145 Electrical Equipment & Fittings General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31146 Solar Power System General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3114 Electricity Generation and Distribution  31147 Domestic Wiring Cable & Earthen Wire General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3115 Capital Work in Progress  31151 Capital Work in Progress General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3116 Water Supply and Sanitary Hardware  31161 Water Supply Hardware General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3116 Water Supply and Sanitary Hardware  31162 Sanitary Hardware General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3117 Networking, PBX, Security Equipment and  31171 Networking Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3117 Networking, PBX, Security Equipment and  31174 Telephone & Mobile Technology General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3118 Liquid Reservoir  31181 Liquid Reservoir General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3119 Boiler & Accessories  31191 Boiler & Accessories General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3121 Laboratory Equipment  31211 Laboratory Equipment General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3122 Computer & Accessories  31221 Desktop Computer & Accessories General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3122 Computer & Accessories  31222 Laptop General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3123 Software Development  31231 Software Development General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3125 Furniture & Fittings and Rack  31251 Furniture & Fittings - Residential General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3125 Furniture & Fittings and Rack  31252 Furniture & Fittings - Non- Residential General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3125 Furniture & Fittings and Rack  31253 Wood and Steel Rack General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3126 Measurement Equipment  31261 Weigh Bridge & Accessories General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3126 Measurement Equipment  31262 Measurement Scale General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3127 Waste Disposal Reservoir  31271 Waste Disposal Reservoir General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3128 Spare Parts  31281 Plant & Machinery - Feed Mill(Spare parts) General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3128 Spare Parts  31282 Boiler-Spare parts General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3128 Spare Parts  31283 Sub Station & Generator-Spare parts General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3129 Electronic Tools  31291 Electronic Tools General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3130 Plastic Container  31301 Plastic Container General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3130 Plastic Container  31302 Plastic Bucket General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3131 Indoor Carrying Equipment  31311 Carrying Trolley General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3134 Security Deposit  31341 Security Deposit General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3135 Preoperational Expenses  31351 Pre-operational Expenses General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3136 Woven Bag Mold  31361 Woven Bag Mold General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3137 Liquid Dispenser  31371 Liquid Dispenser General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3138 Refrigeration and Air conditioning  31381 Refrigeration and Air conditioning General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3139 Transport Vehicle  31391 Transport Vehicle General Edit Delete  3 Assets  31 Fixed Assets  311 Fixed Assets  3140 Surveillance Equipment  31401 Surveillance Equipment General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3211 Investment  32111 Investment General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3212 Inventory  32121 Raw Materials General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3212 Inventory  32122 Packing Materials General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3212 Inventory  32123 Finished Goods General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3213 Advances  32131 Advances - Land Rent General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3213 Advances  32132 Advances ? Supplier General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3213 Advances  32133 Advance Employee General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3214 Accounts Receivable  32141 Trade Receivable General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3216 Cash at Bank  32161 Exim Bank Ltd General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3216 Cash at Bank  32162 Dhaka Bank Ltd. General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3216 Cash at Bank  32163 Basic Bank Ltd General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3217 Cash in Hand  32171 Cash in Hand General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3218 Letter of Credit (Capital Machinery & Ma  32181 Letter of Credit for Capital Machinery General Edit Delete  3 Assets  32 Current Assets  321 Current Assets  3218 Letter of Credit (Capital Machinery & Ma  32182 Letter of Credit for Materials General Edit Delete  3 Assets  33 Drawings  331 Drawings  3311 Drawings  33111 Drawings General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  411 Longterm Liabilities  4111 Loan  41111 Bank Loan General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  411 Longterm Liabilities  4112 Contributory Provident Fund  41121 Contributory Provident Fund General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4121 Accounts Payable  41211 Trade Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4121 Accounts Payable  41212 Others Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4122 Salary Payable  41221 Salary Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4123 Dividend Payable  41231 Dividend Payable General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4124 Security Deposit against employee  41241 Security Deposit against employee General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  412 Short-term Liabilities  4125 Security Deposit against Dealer  41251 Security Deposit against Dealer General Edit Delete  4 Liabilities & Owners Equity  41 Liabilities  413 Short Loan  4131 Short Loan  41311 Short Loan General Edit Delete  4 Liabilities & Owners Equity  42 Equity  421 Owners Equity  4211 Capital  42111 Capital General Edit Delete  2 Expenses  21 Operating Expenses  211 Cost of Goods Manufactured  2113 Factory Overhead  211312 Test General Edit Delete Krishan Agro Feed ERP