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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
Cash Account
Bank Account
General Account
Apply TDS
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
GST Applicable
Y for YES , N for No
Choose GSTTaxCode
GST0%
GST12%
GST18%
GST28%
GST3%
GST5%
GSTEX%
Manage Address
GSTIN
HSN Code
Address
Country
State
City
Zone
ZIP/PIN
TIN NO
Phone No
Mobile No
Fax No
Contact Person
Remarks
Email Id
Website
Account*
Transfer
Cancel
BranchDesc
Parent Groups
Group ID
Group Name
Under Group ID