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Edit
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Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 1
|
1 |
SALES_ACCOUNT |
after_prim_dis_price |
Ledger for Sales Revenue |
NULL
|
system |
1 |
sales |
Sales |
SALES |
REVENUE |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-03-28 19:03:10 |
1 |
NULL
|
|
|
Edit
|
Copy
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Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 2
|
2 |
SALES_RETURN_ACCOUNT |
taxable_amount |
Ledger for Sales Returns |
NULL
|
system |
1 |
sales_return |
Sales |
SALES_RETURN |
REVENUE_REVERSAL |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-03-28 19:04:28 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 3
|
3 |
PURCHASE_ACCOUNT |
after_prim_dis_price |
Ledger for Purchase of Goods/Services |
NULL
|
system |
1 |
purchase |
Purchase |
PURCHASE |
EXPENSE |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
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Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 4
|
4 |
PURCHASE_RETURN_ACCOUNT |
taxable_amount |
Purchase Discount Received |
NULL
|
system |
1 |
purchase |
Purchase |
PURCHASE |
DISCOUNT |
0 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
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Copy
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Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 5
|
5 |
CGST |
cgst_amount |
Input CGST Credit on Purchases |
NULL
|
system |
1 |
purchase |
Tax |
TAX |
GST |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 6
|
6 |
SGST |
sgst_amount |
Input SGST Credit on Purchases |
NULL
|
system |
1 |
purchase |
Tax |
TAX |
GST |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 7
|
7 |
IGST |
igst_amount |
Input IGST Credit on Purchases |
NULL
|
system |
1 |
purchase |
Tax |
TAX |
GST |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
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Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 8
|
8 |
CESS |
cess_amount |
Input Cess Credit on Purchases |
NULL
|
system |
1 |
purchase |
Tax |
TAX |
GST |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 9
|
9 |
TDS |
tds_amount |
TDS Receivable from Customers |
NULL
|
system |
1 |
both |
Statutory & Compliance |
TDS |
STATUTORY_RECEIVABLES |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 10
|
10 |
ROUND_OFF |
round_off |
Ledger for rounding differences |
NULL
|
system |
1 |
both |
Adjustment |
ADJUSTMENT |
ROUND_OFF |
1 |
1 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 11
|
11 |
GST_ROUNDOFF |
round_off |
GST Rounding Adjustment Ledger |
NULL
|
system |
1 |
both |
Statutory & Compliance |
TAX |
STATUTORY_ADJUST |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 12
|
12 |
ROUNDING_ADJUSTMENT |
round_off |
General Rounding Adjustment Account |
NULL
|
system |
1 |
both |
Miscellaneous |
EXPENSE |
ADJUSTMENT |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 13
|
13 |
MISCELLANEOUS_EXPENSE |
add_charges |
Miscellaneous Expense |
NULL
|
system |
1 |
both |
Miscellaneous |
EXPENSE |
GENERAL_EXPENSES |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 14
|
14 |
MISCELLANEOUS_INCOME |
add_charges |
Miscellaneous Income |
NULL
|
system |
1 |
both |
Miscellaneous |
INCOME |
GENERAL_INCOME |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 15
|
15 |
SALARY_EXPENSE |
NULL
|
Salary Expense |
NULL
|
system |
1 |
both |
Salary |
EXPENSE |
PAYROLL |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
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|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 16
|
16 |
SALARY_PAYABLE |
NULL
|
Salary Payable |
NULL
|
system |
1 |
both |
Salary |
LIABILITY |
PAYROLL |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 17
|
17 |
ESI_PAYABLE |
NULL
|
Employee State Insurance Payable |
NULL
|
system |
1 |
both |
Statutory & Compliance |
LIABILITY |
STATUTORY_PAYABLES |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 18
|
18 |
PF_PAYABLE |
NULL
|
Provident Fund Payable |
NULL
|
system |
1 |
both |
Statutory & Compliance |
LIABILITY |
STATUTORY_PAYABLES |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 19
|
19 |
PROFESSIONAL_TAX_PAYABLE |
NULL
|
Professional Tax Payable |
NULL
|
system |
1 |
both |
Statutory & Compliance |
LIABILITY |
STATUTORY_PAYABLES |
0 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 20
|
20 |
JOBWORK_IN_ACCOUNT |
NULL
|
Ledger for Job Work In |
NULL
|
system |
1 |
both |
Jobwork |
JOBWORK |
JOBWORK |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 21
|
21 |
JOBWORK_OUT_ACCOUNT |
NULL
|
Ledger for Job Work Out |
NULL
|
system |
1 |
both |
Jobwork |
JOBWORK |
JOBWORK |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 22
|
22 |
REFUNDABLE_DEPOSIT |
NULL
|
Refundable Deposit Account |
NULL
|
system |
1 |
both |
Loan / Advances |
DEPOSITS |
LOANS |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 23
|
23 |
NON_REFUNDABLE_DEPOSIT |
NULL
|
Non-refundable Deposit Account |
NULL
|
system |
1 |
both |
Loan / Advances |
DEPOSITS |
LOANS |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 24
|
24 |
SECURITY_DEPOSIT_PAID |
NULL
|
Security Deposit Paid |
NULL
|
system |
1 |
purchase |
Loan / Advances |
DEPOSITS |
LOANS |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|
|
|
Edit
|
Copy
|
Delete
DELETE FROM ledger_keys WHERE `ledger_keys`.`id` = 25
|
25 |
SECURITY_DEPOSIT_RECEIVED |
NULL
|
Security Deposit Received |
NULL
|
system |
1 |
sales |
Loan / Advances |
DEPOSITS |
LOANS |
1 |
0 |
2026-04-02 16:37:57 |
1 |
2026-04-02 16:37:57 |
1 |
NULL
|