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  • GL Code: The Detailed Head code consist of 7 digits numeric (This is of three levels; The First level of 3
    digits represent the Major Head, the next 2 digits represents the Minor Head and the last 2 digits represent the Detailed Head).

  • Name: The Account Head Name “Name” for the 7 digit GL Code

  • Description: A short description for the Name “Name” of the GL Code

  • Parent GL Code: The Minor Head Code of 5 digits representing the second level of the code structure

  • Type: To specify the GL Code if it is for Income, Expenses, Assets & or Liabilities

  • Classification: To indicate whether it is Major, Minor or Detailed Code

  • Major Code: The First 3 digit of the code representing the first level of code structure

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