Lugeye Oil

System Ledger Allocation

#	Master	Sub master	Ledger	Actions
1	Assets	Non Current Asset	Motor vehicles
2	Assets	Non Current Asset	Land
3	Assets	Non Current Asset	Building
4	Assets	Non Current Asset	Motovehicle and Motocycles
5	Assets	Non Current Asset	Motor Cycles
6	Assets	Non Current Asset	Furniture and Fitting
7	Assets	Non Current Asset	Accumulated Depreciation
8	Assets	Non Current Asset	Investment
9	Assets	Current Asset	Cash on Hand
10	Assets	Current Asset	Bank Accounts
11	Assets	Current Asset	Inventory
12	Assets	Current Asset	Prepaid Expenses
13	Assets	Current Asset	Sundry Debtors
14	Assets	Current Asset	Other receivable Staff
15	Assets	Current Asset	Equipment
16	Assets	Current Asset	Interunit Account
17	Assets	Current Asset	InterCompany Account
18	Assets	Current Asset	Sundry Debtors- Retail
19	Assets	Current Asset	Current Assets
20	Assets	Current Asset	Inter branch accounts
21	Capital	Share Capital	Share Capital
22	Sales	Direct Sales	Standard rated Sales
23	Sales	Direct Sales	Exempted sales
24	Sales	Direct Sales	Zero rated Sales
25	Sales	Direct Sales	Other income
26	Sales	Direct Sales	Sales
27	Expenses	Direct Expenses	Standard rated Purchases
28	Expenses	Direct Expenses	Non Credible Purchases
29	Expenses	Direct Expenses	Other Direct Expenses
30	Expenses	Indirect Expenses	Administrative Expenses
31	Expenses	Indirect Expenses	Employment Expenses
32	Expenses	Indirect Expenses	Selling & Promotion Expenses
33	Expenses	Indirect Expenses	Finance costs
34	Expenses	Indirect Expenses	Other Indirect Expenses
35	Liabilities	Non Current Liabilities	Term Loans
36	Liabilities	Current Liabilities	Sundry Creditors
37	Liabilities	Current Liabilities	Provision Account
38	Liabilities	Current Liabilities	Taxes & Duties
#	Master	Sub master	Ledger	Actions

Reallocate Ledger Form