Accessories ERP
2023-2024
2024-2025
2025-2026
Accounting
Dashboard
Voucher Entry
Ledger Book
General Journal
Manufacturing
Job Costing
Inventory
Administration
Chart of Accounts
Financial Reports
Padma Accessories Ltd.
FY: 2024-2025
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New Double Entry Voucher
Pending
Voucher No
Date
Currency
BDT
USD
Ex. Rate
Narration
Account Head
Debit (৳)
Credit (৳)
Action
1010 - Cash in Hand
1020 - Cash at Bank
1100 - Accounts Receivable
1200 - Inventory
1300 - Input VAT (Adjustable)
1610 - Land & Building
2010 - Accounts Payable
2100 - Output VAT Payable
2200 - TDS Payable
3010 - Paid-up Capital
4001 - Sales - Cartons
4002 - Sales - Garment Accessories
4003 - Sales - Printing Items
4010 - Sales Revenue
5001 - Purchase - Raw Materials
5002 - Factory Wages
5003 - Factory Rent & Power
5004 - Machine Maintenance
5005 - Carriage Inward
5010 - Purchases
5110 - Salary & Wages
5120 - Rent Expense
X
1010 - Cash in Hand
1020 - Cash at Bank
1100 - Accounts Receivable
1200 - Inventory
1300 - Input VAT (Adjustable)
1610 - Land & Building
2010 - Accounts Payable
2100 - Output VAT Payable
2200 - TDS Payable
3010 - Paid-up Capital
4001 - Sales - Cartons
4002 - Sales - Garment Accessories
4003 - Sales - Printing Items
4010 - Sales Revenue
5001 - Purchase - Raw Materials
5002 - Factory Wages
5003 - Factory Rent & Power
5004 - Machine Maintenance
5005 - Carriage Inward
5010 - Purchases
5110 - Salary & Wages
5120 - Rent Expense
X
Total:
+
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