GST Indian Business

Business accounts for India with GST.

This is the base module for setting up accounts for an Indian Business with Goods and Service Tax (GST). Mostly uses Indian terminology to ease the filing of Income tax returns, MCA returns and GST returns.

Root Account 582a2e2ab76f4c3c85a0dbb4d42db409 ROOT ISO4217 INR

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Assets 5fa36e498ee2754fb3a723ba30b439fd ASSET ISO4217 INR

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Assets placeholder true 582a2e2ab76f4c3c85a0dbb4d42db409 Current Assets 45e25602b885ac1f09b1cdf03782df69 ASSET ISO4217 INR

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Current Assets placeholder true 5fa36e498ee2754fb3a723ba30b439fd Savings Account 2be5457affff139ccd930de1da010012 BANK ISO4217 INR

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Savings Account 45e25602b885ac1f09b1cdf03782df69 Current Account cfd3222c517d9b1e5483a4e074ef5fbe BANK ISO4217 INR

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Current Account 45e25602b885ac1f09b1cdf03782df69 Cash 5a78a0e185bd1e2cbae57cd5360ccd1a CASH ISO4217 INR

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Cash 45e25602b885ac1f09b1cdf03782df69 Advance Professional Tax 4712b364111c40509487fb40851bc373 ASSET ISO4217 INR

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45e25602b885ac1f09b1cdf03782df69 Fixed Assets 1ad9c8a0a01b46b7a070f5ccc1926142 ASSET ISO4217 INR

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Fixed Assets placeholder true 5fa36e498ee2754fb3a723ba30b439fd Plant Machine etc e3d0ad3f135e47789dd91ae55c0fee3a ASSET ISO4217 INR

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1ad9c8a0a01b46b7a070f5ccc1926142 Depreciation ab2a089c9beb454d863cce871cdbd356 ASSET ISO4217 INR

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1ad9c8a0a01b46b7a070f5ccc1926142 Inventories 8e007cf9199a482696d73b6b5b6ebb55 ASSET ISO4217 INR

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5fa36e498ee2754fb3a723ba30b439fd Long Term Loans and Advances d522c8f8c3a142a2912de5f1c0bddc06 ASSET ISO4217 INR

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5fa36e498ee2754fb3a723ba30b439fd Short Term Loans and Advances 1c557045482b4f5499bbd083eab44611 ASSET ISO4217 INR

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5fa36e498ee2754fb3a723ba30b439fd Other Assets d24c50eac5e21716b2f232aab38d2c84 ASSET ISO4217 INR

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5fa36e498ee2754fb3a723ba30b439fd Tax Credit aee19f07050712e0fa46b2c7b40853ed ASSET ISO4217 INR

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TDS or Advance tax credit 5fa36e498ee2754fb3a723ba30b439fd Trade Receivables ebb6ef8fea856406e4b3db83c738c83c RECEIVABLE ISO4217 INR

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placeholder true 5fa36e498ee2754fb3a723ba30b439fd NonGST c79e7f930eb186f4a8c265d5c85ced02 RECEIVABLE ISO4217 INR

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ebb6ef8fea856406e4b3db83c738c83c GST 3dd4fd017cd9542fc5330781d0baef7a RECEIVABLE ISO4217 INR

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ebb6ef8fea856406e4b3db83c738c83c Purchase 0061e420c5ab5f1ba2972cb52a3a3afe ASSET ISO4217 INR

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placeholder true 5fa36e498ee2754fb3a723ba30b439fd GST 9f6d5a32662c11def8498a60d78bfad2 ASSET ISO4217 INR

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placeholder true 0061e420c5ab5f1ba2972cb52a3a3afe CGST 10e36ceb9695c250929753024062acf1 ASSET ISO4217 INR

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9f6d5a32662c11def8498a60d78bfad2 IGST e7b48dc858c25d03a11bda22b2197f9e ASSET ISO4217 INR

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9f6d5a32662c11def8498a60d78bfad2 SGST 12d59648ceb7abe5c7caf9b3f73de946 ASSET ISO4217 INR

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9f6d5a32662c11def8498a60d78bfad2 NonGST 134f75105af83e78fbd87b8354fd7ca8 ASSET ISO4217 INR

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placeholder true 0061e420c5ab5f1ba2972cb52a3a3afe CGST 28fe052c85ccea8bd557ccf94d4ed886 ASSET ISO4217 INR

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134f75105af83e78fbd87b8354fd7ca8 IGST ccaee24bdc84a3925fcdba0dc7cc2d28 ASSET ISO4217 INR

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134f75105af83e78fbd87b8354fd7ca8 SGST b094c0e16232b5614a45050d0c855617 ASSET ISO4217 INR

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134f75105af83e78fbd87b8354fd7ca8 Income 433e1485f0e91d42b708c2519671f395 INCOME ISO4217 INR

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Income placeholder true 582a2e2ab76f4c3c85a0dbb4d42db409 Interest Income 817a5b9217e06f21d7d9cd7a92637c03 INCOME ISO4217 INR

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placeholder true 433e1485f0e91d42b708c2519671f395 Other Interest 1e049743af66483bc5dd4ab203464814 INCOME ISO4217 INR

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Other Interest 817a5b9217e06f21d7d9cd7a92637c03 Bank Interest 9ee5b6e99f266b3061f3ceb1916f7018 INCOME ISO4217 INR

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Bank Interest 817a5b9217e06f21d7d9cd7a92637c03 FD Interest 12e1a105ec9b7e6df616480651291813 INCOME ISO4217 INR

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FD Interest 817a5b9217e06f21d7d9cd7a92637c03 Other Income bd688ba4ae0b0492742f7babc277c419 INCOME ISO4217 INR

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Other Income 433e1485f0e91d42b708c2519671f395 Sales 35cf65f9d7a72bf6e851ccc26d291950 INCOME ISO4217 INR

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placeholder true 433e1485f0e91d42b708c2519671f395 GST 3431b4000d91051a4d7593b37c9673c4 INCOME ISO4217 INR

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35cf65f9d7a72bf6e851ccc26d291950 NonGST 416572cabddedcc4839b402371de7ce8 INCOME ISO4217 INR

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35cf65f9d7a72bf6e851ccc26d291950 Roundoff c4772f8e120736cf2b32a385b37337d9 INCOME ISO4217 INR

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35cf65f9d7a72bf6e851ccc26d291950 Expenses c1aec02c8b9c001933af80f5f08255b4 EXPENSE ISO4217 INR

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Adjustment c1aec02c8b9c001933af80f5f08255b4 Bank Service Charge c8af356484e68c5a3aa1ed8128acc1f6 EXPENSE ISO4217 INR

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Bank Service Charge c1aec02c8b9c001933af80f5f08255b4 Commission bdad6c4dc9e2490eb55deb92cb4c832d EXPENSE ISO4217 INR

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Commission c1aec02c8b9c001933af80f5f08255b4 Depreciation b6190f89a585412d9264905817ce746c EXPENSE ISO4217 INR

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Depreciation c1aec02c8b9c001933af80f5f08255b4 Director Remuneration 09dfd50a1d594765a01177e827450e1d EXPENSE ISO4217 INR

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c1aec02c8b9c001933af80f5f08255b4 Donation 0339fd1eccd68f83d7ccde42b826c8b7 EXPENSE ISO4217 INR

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Donation c1aec02c8b9c001933af80f5f08255b4 Gifts c9b15c6555c5b7ced2e09679d2e614f9 EXPENSE ISO4217 INR

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Gifts c1aec02c8b9c001933af80f5f08255b4 Medical Expenses cdcc70772752e2117b6aed4f39767bd0 EXPENSE ISO4217 INR

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Medical Expenses c1aec02c8b9c001933af80f5f08255b4 Miscellaneous 96129f8d08faa746eca5c34167c1fb0d EXPENSE ISO4217 INR

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Miscellaneous c1aec02c8b9c001933af80f5f08255b4 Taxes 1d10998dcfda525e99a4dd86dea9c912 EXPENSE ISO4217 INR

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Taxes placeholder true c1aec02c8b9c001933af80f5f08255b4 Income Tax b293f5cc941e27888de12ad35125b206 EXPENSE ISO4217 INR

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Income Tax 1d10998dcfda525e99a4dd86dea9c912 Professional Tax 09806298eba64e80a5eacb1db672675a EXPENSE ISO4217 INR

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1d10998dcfda525e99a4dd86dea9c912 TDS 3409695392c644b6b18a317691df3cf6 EXPENSE ISO4217 INR

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1d10998dcfda525e99a4dd86dea9c912 Other Tax c02f88ab579aaecf13e9dc11c9299248 EXPENSE ISO4217 INR

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Other Tax 1d10998dcfda525e99a4dd86dea9c912 Salary f98a2a5a239d4f0fa8ec79438a3db1b4 EXPENSE ISO4217 INR

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c1aec02c8b9c001933af80f5f08255b4 Utilities ca4390dbd3382d18e2fc217fddc50597 EXPENSE ISO4217 INR

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Utilities placeholder true c1aec02c8b9c001933af80f5f08255b4 Electric 569dfae9a9022cd44a1e10ea92245f1b EXPENSE ISO4217 INR

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Electric ca4390dbd3382d18e2fc217fddc50597 Gas 29ab6f60a21be95ea5b7183ca5683cc0 EXPENSE ISO4217 INR

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Gas ca4390dbd3382d18e2fc217fddc50597 Water fdb9e0b24f9d90451847f72540f1acec EXPENSE ISO4217 INR

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Water ca4390dbd3382d18e2fc217fddc50597 Phone d8c6e8b5681cc07c025af095e122ee7c EXPENSE ISO4217 INR

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Phone ca4390dbd3382d18e2fc217fddc50597 Travel 775ec47db6eab66655ed0a133f74e727 EXPENSE ISO4217 INR

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Travel c1aec02c8b9c001933af80f5f08255b4 Maintenance 0fa7eafeae0842726bd0c0049e0a422e EXPENSE ISO4217 INR

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c1aec02c8b9c001933af80f5f08255b4 GST Adjustment 1b87212fd08debd214738103510790a9 EXPENSE ISO4217 INR

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c1aec02c8b9c001933af80f5f08255b4 Purchase 0295f7922493ee7e2071430468fb405f EXPENSE ISO4217 INR

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placeholder true c1aec02c8b9c001933af80f5f08255b4 GST d2cf0b374ad9eb69bda2d37c9b6b3a7c EXPENSE ISO4217 INR

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0295f7922493ee7e2071430468fb405f NonGST c6e60aeda6db067fd14bfe484ee38dcb EXPENSE ISO4217 INR

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0295f7922493ee7e2071430468fb405f Roundoff 3f87d7b53b441ae577d04b1ab508a0e2 EXPENSE ISO4217 INR

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0295f7922493ee7e2071430468fb405f Liabilities 7cd65c496292f14d247e1cdcfb63378b LIABILITY ISO4217 INR

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Liabilities placeholder true 582a2e2ab76f4c3c85a0dbb4d42db409 Audit Fees acdf8b13f73f48ebb63d50692dca7c9d LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b Commission 23a8f479f73779a5542cff46b611c60a LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b Director Remuneration b5bf8752a49840ef83375d5ea919cad7 LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b Other Liabilities cda3c3532334ff9bc6c704de940ee8a2 LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b Income Tax f9aec6c859ab46e6b92a682c4c5ef285 LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b TDS 9bf16d5585b34b8181372b540e13cc74 LIABILITY ISO4217 INR

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7cd65c496292f14d247e1cdcfb63378b Sales 74e60c87d1b6333e934b4c246b35d3fb LIABILITY ISO4217 INR

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placeholder true 7cd65c496292f14d247e1cdcfb63378b GST 9e85c68344f067f21321a092605da502 LIABILITY ISO4217 INR

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placeholder true 74e60c87d1b6333e934b4c246b35d3fb CGST becdc381fe2dcca1ab0732744629cc52 LIABILITY ISO4217 INR

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9e85c68344f067f21321a092605da502 IGST 8d06532022e78e70aac5f0927b8a2777 LIABILITY ISO4217 INR

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9e85c68344f067f21321a092605da502 SGST daa6250595556f9a473aed36f6690ad7 LIABILITY ISO4217 INR

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9e85c68344f067f21321a092605da502 NonGST 266b115089bb13e1ec2db183e5501f2e LIABILITY ISO4217 INR

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placeholder true 74e60c87d1b6333e934b4c246b35d3fb CGST 0fe2c5d89e4ba11a2aaf0dbfb56fd179 LIABILITY ISO4217 INR

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266b115089bb13e1ec2db183e5501f2e IGST 35f2075adc89faa4b861b3a618131919 LIABILITY ISO4217 INR

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266b115089bb13e1ec2db183e5501f2e SGST 32aa48523459c9b6ee327a0731947257 LIABILITY ISO4217 INR

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266b115089bb13e1ec2db183e5501f2e Trade Payables baa63396db44e96c4cd928a3195cc84e PAYABLE ISO4217 INR

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placeholder true 7cd65c496292f14d247e1cdcfb63378b GST 9289ad461afc48f9a84e051029998f73 PAYABLE ISO4217 INR

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baa63396db44e96c4cd928a3195cc84e NonGST 669b3622c133cf6cac6ce3a15cdead68 PAYABLE ISO4217 INR

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baa63396db44e96c4cd928a3195cc84e Equity 599b08659324698f0177ce3dbb513e5f EQUITY ISO4217 INR

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Equity placeholder true 582a2e2ab76f4c3c85a0dbb4d42db409 Opening Balances 2a799605427cef60676f484b23706b68 EQUITY ISO4217 INR

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Opening Balances 599b08659324698f0177ce3dbb513e5f equity-type opening-balance Reserves and Surplus 2c1d2486e01342c39a16f92774bb344b EQUITY ISO4217 INR

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Reserves and Surplus 599b08659324698f0177ce3dbb513e5f Share Capital f3e8406f1ecd4cf99f6bb62266eda6ce EQUITY ISO4217 INR

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Share Capital 599b08659324698f0177ce3dbb513e5f