path: SPRO-Financial accounting-General ledger
accounting- GL accounts-master data-preparations-Define account group
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|
Chart of accounts
|
Account group
|
Name
|
From account
|
To account
|
|
URCA
|
SCPL
|
Share
Capital
|
100000
|
100099
|
|
URCA
|
RSPL
|
Reserves
& Surplus
|
100100
|
100199
|
|
URCA
|
ACDN
|
Accumulated
depreciation
|
100200
|
100299
|
|
URCA
|
SCLN
|
Secured
Loans
|
100300
|
100399
|
|
URCA
|
UNSL
|
Unsecured
loan
|
100400
|
100499
|
|
URCA
|
CLPL
|
Current
Liabilities and Provisions
|
100500
|
100599
|
|
URCA
|
FAST
|
Fixed
Assets
|
200000
|
200099
|
|
URCA
|
CAST
|
Current
Assets loans & Advances
|
200100
|
200199
|
|
URCA
|
|
Sales
|
300000
|
300099
|
|
URCA
|
OTHER
|
Other
Income
|
300100
|
300199
|
|
URCA
|
INCR
|
Increase /
Decrease in stocks
|
300200
|
300299
|
|
URCA
|
RMCL
|
Raw material
consumption
|
400000
|
400099
|
|
URCA
|
PRSN
|
Personnel cost
|
400100
|
400199
|
|
URCA
|
MFRG
|
Manufacturing
Expenses
|
400200
|
400299
|
|
URCA
|
ADMN
|
Administration
Expenses
|
400300
|
400399
|
|
URCA
|
INTR
|
Interest
|
400400
|
400499
|
|
URCA
|
DEPR
|
Depreciation
|
400500
|
400599
|
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