Index

Create New

Name heading Tcode heading
Asset Asset 01-01-01 Cash & Bank Balance 4 Level Edit Details Delete
Asset Asset 01-01-02 Current Assets 4 Level Edit Details Delete
Asset Asset 01-01-03 Accounts Receivable 4 Level Edit Details Delete
Asset Asset 01-01-04 Fixed Asset 4 Level Edit Details Delete
Asset Asset 01-01-05 Other Current Asset 4 Level Edit Details Delete
Asset Asset 01-01-06 Counter Cash 4 Level Edit Details Delete
Asset Asset 01-01-07 Govt Grant 4 Level Edit Details Delete
Liabilities Liabilities 02-01-01 Accounts Payable 4 Level Edit Details Delete
Liabilities Liabilities 02-01-02 Other Current Liability 4 Level Edit Details Delete
Liabilities Liabilities 02-01-03 Supplier Payable 4 Level Edit Details Delete
Liabilities Liabilities 02-01-04 Remuneration 4 Level Edit Details Delete
Liabilities Liabilities 02-01-05 Govt Grant 4 Level Edit Details Delete
Liabilities Liabilities 02-01-06 IBP-Consultant TAX Liability 4 Level Edit Details Delete
Liabilities Long Term Liability 02-02-01 Vendors Payable 4 Level Edit Details Delete
Fund Equity Fund 03-01-01 Equity 4 Level Edit Details Delete
Income Income 04-01-01 Cardiology 4 Level Edit Details Delete
Income Income 04-01-02 Other Receipts 4 Level Edit Details Delete
Income Income 04-01-03 Grant Receipts 4 Level Edit Details Delete
Income Income 04-01-04 Cardiology 4 Level Edit Details Delete
Income Income 04-01-05 Pathology 4 Level Edit Details Delete
Income Income 04-01-06 Radiology 4 Level Edit Details Delete
Income Income 04-01-07 Hospital Income 4 Level Edit Details Delete
Income Income 04-01-08 Donation Receipts 4 Level Edit Details Delete
Income Income 04-01-09 Discount Receipt 4 Level Edit Details Delete
Income Income 04-01-10 Fair Price Pharmacy Income 4 Level Edit Details Delete
Income Income 04-01-11 Urology 4 Level Edit Details Delete
Income Income 04-01-12 OPD-IP 4 Level Edit Details Delete
Income Income 04-01-13 Bank Profit 4 Level Edit Details Delete
Income Income 04-01-14 SSC RECEIPTS 4 Level Edit Details Delete
Income Income 04-01-15 ZAKAT DIAGNOSTIC RECEIPTS 4 Level Edit Details Delete
Income Income 04-01-16 IBP-Other RECEIPTS 4 Level Edit Details Delete
Income Income 04-01-17 IBP-Hospital Share-OPD 4 Level Edit Details Delete
Income Income 04-01-18 IBP-Hospital share-OT 4 Level Edit Details Delete
Income Income 04-01-19 Training Fee Receipts 4 Level Edit Details Delete
Income Income 04-01-20 SSC-Urology 4 Level Edit Details Delete
Income Income 04-01-21 Other Hospital Receipts 4 Level Edit Details Delete
Income Income 04-01-22 SSC-Other Hospital 4 Level Edit Details Delete
Income Income 04-01-23 Other Sources Receipts 4 Level Edit Details Delete
Income Income 04-01-24 Thalassemia Donation Receipts 4 Level Edit Details Delete
Expense Expense 05-01-01 Establishment Cost 4 Level Edit Details Delete
Expense Expense 05-01-02 Operating Expenses 4 Level Edit Details Delete
Expense Expense 05-01-03 Cos of Services 4 Level Edit Details Delete
Expense Expense 05-01-04 WHT On Bank Profit 4 Level Edit Details Delete
© Cloud Accouting System.
Design & Develop by Jaxper-Pakistan