Indian Society for Clinical Neurosciences

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Chart of Accounts

General ledger account structures for institutional accounting.

Assets (1000 - 1999)

4 accounts

Code	Account Name	Classification	System Lock
1001	State Bank of India (Main A/c)	asset	Core Account
1002	HDFC Bank (Collection A/c)	asset	Core Account
1010	Cash in Hand (Petty Cash)	asset	Core Account
1020	Term Deposits with Bank	asset	Core Account

Liabilities (2000 - 2999)

3 accounts

Code	Account Name	Classification	System Lock
2001	TDS Payable	liability	Core Account
2002	GST Output Tax Payable	liability	Core Account
2010	Audit & Professional Fees Due	liability	Custom

Equity & Reserves (3000 - 3999)

2 accounts

Code	Account Name	Classification	System Lock
3001	Corpus & General Reserve Fund	equity	Core Account
3002	Building & Development Fund	equity	Custom

Income & Revenue (4000 - 4999)

5 accounts

Code	Account Name	Classification	System Lock
4001	Life Membership Fees	income	Core Account
4002	Annual Subscription Fees	income	Core Account
4010	Conference & CME Delegate Fees	income	Custom
4020	Bank Interest Received	income	Core Account
4030	Voluntary Contributions	income	Custom

Expenses & Outflows (5000 - 5999)

6 accounts

Code	Account Name	Classification	System Lock
5001	Conference & Event Expenses	expense	Custom
5002	Audit & Legal Fees	expense	Core Account
5010	Printing, Journal & Stationery	expense	Custom
5020	Bank Charges & Payment Gateway	expense	Core Account
5030	Office Rent & Maintenance	expense	Custom
5040	Website & Software Subscriptions	expense	Custom