Computer Application Peach Tree

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Peachtree Complete Accounting

Company Name| Engro Foods|
Address| First Floor , Bahria Complex 1,24 M.T Khan Road Karachi| City| Karachi|
State| Sindh|
Zip| 74000|
Country| Pakistan|
Phone No| 021-35610743|
Fax| +92-31-35611690|
Business Type| Limited Liability Company |
Web site| www.Engropolymer.com|
E Mail| Ali-ali@angro.com|

OTHER SETUP.
Charts Of Accounts| Build your own Charts of accounts.|
Account Segment| No |
Accounting Method| Accrual|
Posting Method| Real Time|
Period Structure (Fiscal Year)| 1|
Starting Method | April 2013|
Date Entry Month | April 2013|

Charts of Accounts
Assets :
Account ID| Description| Account Type|
1. | Cash on Hand| Cash|
2. | Petty Cash| Cash|
3. | Account Receivable | Account Receivable|
4. | Inventory | Inventory|
5. | Furniture| Fixed Assets|
6. | Computer | Fixed Assets|
7. | Auto Mobile| Fixed Assets|
8. | Building | Fixed Assets|
9. | Equipment | Fixed Assets|
10. | Prepared Expanses| Other Current Assets|
11. | Other Current Assets| Other Current Assets|
12. | HBL-Bank| Cash|
13. | Land| Fixed Assets|
14. | MCB-Bank| Cash|
15. | ABL-Bank| Cash|
16. | Swiss Bank| Cash|
17. | UBL-Bank| Cash|
18. | DIB-Bank| Cash|
19. | Standard /Chartered Bank| Cash|
20. | Askari Bank| Cash|

Liabilities :

Account ID| Description| Account Type|
111| Accounts Payable| Accounts Payable|
112| Sale Tax Payable| Other current Liabilities |
113| Salaries Payable| Other current Liabilities|
114| Income Tax Payable| Other current Liabilities|
115| Wages Payable| Other current Liabilities|
116| Other current Liabilities| Other current Liabilities| 117| Property Tax| Other current Liabilities|

Equities :

Account ID| Description| Account Type|
211| Equities Retained Earning | Equities Retained Earning | 212| Capital| Equity Doesn't Close|
213| Drawing | Equity Gets Close|

Revenue /Sale
Account ID| Description| Account Type|
311| Sale| Income|
312| Olper's Milk| Income|
313| Olper's Lite| Income|
314| Olper's Cream| Income|
315| Dairy Omung| Income|
316| Olper's Flavored Milk| Income|
317| Ice Cream| Income|
318| Olper's Tarka(Desi Ghee)| Income|
319| Olper's Lassi| Income|
320| juices & Nectars| Income|
321| Tarang| Income|
Cost Of Sale /Purchase
Account ID| Description| Account Type|
411| Purchases| Cost of Sale|
412| Sugar | Cost of Sale|
413| Egg yolks| Cost of Sale|
414| sugar or caster sugar| Cost of Sale|
415| Vanilla pod| Cost of Sale|
416| Cocoa beans| Cost of Sale|
417| Lecithin| Cost of Sale|
418| Flavorings (like vanilla)| Cost of Sale|
419| Vegetable oil| Cost of Sale|
420| Badaam, | Cost of Sale|
421| Zafran | Cost of Sale|
422| Rose| Cost of Sale|
423| Red Grape,| Cost of Sale|
424| Apple,| Cost of Sale|
425| Guava,| Cost of Sale|
426| Green Cock-Tail,| Cost of Sale|
427| Mango,| Cost of Sale|
428| Apricot| Cost of Sale|
429| Orange| Cost of Sale|
430| ascorbic acid| Cost of Sale|
431| Pasteurized| Cost of Sale|
432| Milk| Cost of Sale|

Expesses:
Account ID| Description| Account Type|
511| Sale Tax| Expenses|
512| Income Tax| Expenses|
513| Salaries Expenses| Expenses...
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