52101 Scrap sales
52102 Sundry Receipts
52103 Commission Recd (Local)
52104 Commission Recd (Foreign)
52105 Insurance Claims Recd
52106 Sundry Balances W/o
52110 Refund of Sales Tax
52111 Refund of Octroi
52112 Rounding Off
55104 Export Benefits & entitlements-Chemicals
69001 Freight & Clearing Imported--Inward
69002 Freight & Clearing Indigenous - Inward
69003 Octroi Charges - Inward
73701 Freight & Clearing Imported--Outward
73702 Carriage & Cartage (Outward)
73703 Octroi Charges (Outward)
8 For Acc. Key
EVV (Cash Clearing) 11602 (Petty Cash) is found attached
ERU (Rebate Accruals) 39024(Out Standing Expenses) is attached
SALES RELATED ACCOUNTS
1. ERL Sales
50001 Domestic Direct Sales
50005 Export Sales
52001 Job Plating Service Charges
52002 Labor Charges
52003 Testing Analysis Charges Received
52004 Erection & Commissioning Charges
52101 Scrap sales
50006 Inter Unit Transfer– Finished Goods
52116 Sale of Free Sample (Domestic)
52117 Sale of Free Sample (Export)
52118 Sale of Captive Consumption
2. RDM Rounding
52112 Rounded off Differences - Invoices
3. ERS Sales Deductions
74951 Trade Discount
74952 Additional Discount
74953 Cash Discounts
74954 Loyalty Discounts
74955 Overriding Commissions
4. ERF Freight Collected Domestic & Foreign
73701 Forwarding Charges (Outward) (Expense Account)
73702 Carriage & Cartage (Outward) (Expense Account)
73703 Octroi Charges (Outward) (Expense Account)
52111 Octroi Refund Account (Income A/c)
5. EIN Transit Insurance Collected
52105 Insurance Claim Received (Income A/c)
6. ERB Rebate Sales Deductions
7. ERV Rebate Accruals
8. EVV Cash Clearing
9. Tax Accounts
EXD Excise Duty
19001 Central excise – Current A/c Bal (PLA)
MW3 Sales Tax
39033 LST Maharastra Sales tax
MWS Tax on sales & purchases
39034 CST Central sales Tax
