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GL Short Hand | GL Code | GL Name | GL Category | GL Code Name 1 | Remark |
---|---|---|---|---|---|
gst_Output | gst_Output | GST Output Tax | Current Liabilities | GST Output Tax | |
gst_Input | gst_Input | GST Input Tax | Current Assets | GST Input Tax | |
gst_Output_Suspended | gst_Output_Suspended | GST ExpensesOutput Tax | Current Liabilities | GST Expenses | |
badDebtAP | badDebtAP | Account Payable | Current Liabilities | Account Payable | |
badDebtAP_Paid | badDebtAP_Paid | Account Payable | Current Liabilities | Account Payable | |
badDebtAR | badDebtAR | Account Receivable | Current Assets | Account Receivable | |
badDebtAR_Recovered | badDebtAR_Recovered | Account Receivable | Current Assets | Account Receivable | |
gst_Contra | gst_Contra | GST Input Tax | Current Assets | GST Input Tax | Applicable for Imported Goods |
gst_Control | gst_Control | GST Expenses | General Expenses | GST Expenses | Applicable for IRR adjustment |
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