TellicERP

#	Name	Submain
1	Accumulated Depreciation	Non Current Asset
2	Administrative Expenses	Indirect Expenses
3	Asset Finance Loan	Non Current Liabilities
4	Bank Accounts	Current Asset
5	Building	Non Current Asset
6	Cash on Hand	Current Asset
7	Employment Expenses	Indirect Expenses
8	Equipment	Current Asset
9	Exempted sales	Direct Sales
10	Finance costs	Indirect Expenses
11	Furniture and Fitting	Non Current Asset
12	Inter Group	Current Liabilities
13	Inventory	Current Asset
14	Inventory Cleaning items	Current Asset
15	Investment	Non Current Asset
16	Land	Non Current Asset
17	Motor Cycles	Non Current Asset
18	Motor vehicles	Non Current Asset
19	Motovehicle and Motocycles	Non Current Asset
20	Net Profit/Loss	Share Capital
21	Non Credible Purchases	Direct Expenses
22	OPERATION EXPENSES	Direct Expenses
23	Other Current Liability	Current Liabilities
24	Other Direct Expenses	Direct Expenses
25	Other income	Direct Sales
26	Other Indirect Expenses	Indirect Expenses
27	Other receivable Staff	Current Asset
28	Prepaid Expenses	Current Asset
29	Provision Account	Current Liabilities
30	Retained Profits/Loss	Share Capital
31	Sales	Direct Sales
32	Selling & Promotion Expenses	Indirect Expenses
33	Share Capital	Share Capital
34	Staff Cash	Current Asset
35	Standard rated Purchases	Direct Expenses
36	Standard rated Sales	Direct Sales
37	Sundry Creditors	Current Liabilities
38	Sundry Debtors	Current Asset
39	Taxes & Duties	Current Liabilities
40	Term Loans	Non Current Liabilities
41	Transport Income	Direct Sales
42	Zero rated Sales	Direct Sales