*Sr. No	*Major Code	*Major head Description	*Minor Code	*Minor Head Description	SubMinor Code	SubMinor Head Description	Ledger Code	*Detailed Heads (Ledgers)	*Ledger Code	Type	Account Detail Type	Function Required	Budget Required	Active for Posting
1	110	Tax Revenue	01	Property Tax	01	Property Tax - General Tax	01	Property Tax - General Tax - Residential	110-01-01-01	Income		Yes/No	Yes/No	Yes
2	210	Establishment Expenses	10	Salaries and Wages			01	Basic Pay	210-10-01	Expenses		Yes/No	Yes/No	Yes
3	350	Other Liabilities	11	Employee Liabilities			01	Salaries Unpaid	350-11-01	Liabilities	Drawing Officer	Yes/No	Yes/No	Yes
4	410	Fixed Assets	20	Buildings			02	Office Building	410-20-02	Assets		Yes/No	Yes/No	Yes

Procedure

Data Definition

Major Code:
Major Head Description:
Minor Code:
Minor Head Description:
SubMinor Code;
SubMinor Head Description:
Ledger Code:
Detailed Heads (ledger):
Ledger Code: A General Ledger Code (GL Code) is a string of numeric characters assigned to each financial entry in an State/ULB ledger. A GL Code can be assigned to different debit or credit entries to make accounting transactions.
Type:
Account Detail Type:
Function Required:
Budget Required:
Active for Posting:

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