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UniqueID :

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Code*

CodeMust be Unique !

Entry Date

InActive

Transfer To Customer

Name*

Group Code

Please Assign Sub-Group Code Belong To This Account

Depreciation%

Account Type

Apply TDS

Deductee Code

Choose TDS Group

Op. Balance

Debit/Credit

D for Debit , C for Credit

Cl.Balance

Show In Party/Supplier Master

Is Transport

Apply Cost Center

Foreign Entity

GST Applicable

Y for YES , N for No

Choose GSTTaxCode

Manage Address

GSTIN

HSN Code

Is Compulsory *

CostCenter

Department

Employee

ISBN

Project

Address

Country

State

City

Zone

ZIP/PIN

TIN NO

Phone No

Mobile No

Fax No

Contact Person

Remarks

Email Id

Website

Bank Name

Account Number

Address

IFSC Code

Swift Code

A/C Holder Name

Account*

Transfer

Cancel

	BranchDesc

Parent Groups

Group ID	Group Name	Under Group ID

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