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TellicERP
  1. TellicERP V1

Chart Of Account

# Master Sub master Ledger subsidiary
1 Assets Non Current Asset Land Piece Of Land
2 Assets Non Current Asset Motor vehicle a/c Motor vehicle
3 Assets Current Asset Cash on Hand CASH ON HAND
4 Assets Current Asset Cash on Hand Petty Cash
5 Assets Current Asset Cash on Hand cash on hand
6 Assets Current Asset Bank Accounts CRDB-000112606
7 Assets Current Asset Bank Accounts TCB BANK PLC
8 Assets Current Asset Sundry Debtors DAR ES SALAAM CITY COUNCIL
9 Assets Current Asset Sundry Debtors Strong Bridge Investment
10 Assets Current Asset Sundry Debtors Dar es Salaam City Council
11 Assets Current Asset Sundry Debtors PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
12 Assets Current Asset Sundry Debtors TATA PROJECTS LTD
13 Assets Current Asset Sundry Debtors KKKT BUNJU B. JENGO
14 Assets Current Asset Sundry Debtors KKKT BUNJU B. JENGO
15 Assets Current Asset Sundry Debtors Kinondoni Municipal Counsil
16 Assets Current Asset Sundry Debtors demo supplier
17 Assets Current Asset Other receivable Staff MAGRET ANTHONY
18 Assets Current Asset Other receivable Staff Exaud Gasper Mshana
19 Assets Current Asset Other receivable Staff Kelvin Thomas Mollel
20 Assets Current Asset Other receivable Staff Baraka Ramadhani Ndege
21 Assets Current Asset Other receivable Staff demo
22 Assets Current Asset Other receivable Staff Exaud Gasper Mshana
23 Assets Current Asset Other receivable Staff demo customer
24 Assets Current Asset Investment Labour charges
25 Assets Current Asset Investment Purchases
26 Assets Current Asset Investment Machine Renting Cost
27 Assets Current Asset Investment labor meals and accomodation
28 Assets Current Asset Investment Labor Allowance
29 Assets Current Asset Investment Vinta Business and Miscellaneous Expenses
30 Sales Direct Sales Sales Construction Materials Supply
31 Sales Direct Sales Sales Service revenue
32 Sales Direct Sales Sales Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks
33 Sales Direct Sales Sales Supply of Fix Steel Flag Post
34 Sales Direct Sales Sales Supply of exempted building & civil works
35 Sales Direct Sales Sales Supply of civil works
36 Expenses Direct Expenses Standard rated Purchases Building material expenses
37 Expenses Direct Expenses Standard rated Purchases Fitting and furnitures
38 Expenses Direct Expenses Other Direct Expenses Salaries Expenses
39 Expenses Direct Expenses Other Direct Expenses Salaries and Wages Expenses-Direct
40 Expenses Indirect Expenses Employment Expenses NSSF Expenses
41 Expenses Indirect Expenses Employment Expenses WCF Expenses
42 Expenses Indirect Expenses Employment Expenses SDL Expenses
43 Expenses Indirect Expenses Employment Expenses NSSF Expenses
44 Expenses Indirect Expenses Employment Expenses WCF Expenses
45 Expenses Indirect Expenses Employment Expenses SDL Expenses
46 Expenses Indirect Expenses Administrative expenses Motor vehicle fuel expenses
47 Expenses Indirect Expenses Administrative expenses Audit charges
48 Expenses Indirect Expenses Administrative expenses Parking expenses
49 Expenses Indirect Expenses Administrative expenses Brela charges
50 Expenses Indirect Expenses Administrative expenses Stationary Expenses
51 Expenses Indirect Expenses Administrative expenses Travel Expenses
52 Expenses Indirect Expenses Administrative expenses Office Rent Expenses
53 Expenses Indirect Expenses Administrative expenses office lunch and tea
54 Expenses Indirect Expenses Administrative expenses EFD-VFD Activation
55 Expenses Indirect Expenses Administrative expenses Repair and Mantainance expenses
56 Expenses Indirect Expenses Administrative expenses Bank Charges
57 Expenses Indirect Expenses Administrative expenses computer
58 Expenses Indirect Expenses Administrative expenses Bank charges
59 Expenses Indirect Expenses Administrative expenses Visitor from Burundi
60 Expenses Indirect Expenses Administrative expenses Accomodation
61 Expenses Indirect Expenses Administrative expenses computer and accessories
62 Expenses Indirect Expenses Administrative expenses Annual subscription fee CRB
63 Expenses Indirect Expenses Administrative expenses office supplies & equipment
64 Expenses Indirect Expenses Administrative expenses staff welfare
65 Expenses Indirect Expenses Administrative expenses transport expense
66 Expenses Indirect Expenses Administrative expenses office consumables
67 Expenses Indirect Expenses Administrative expenses electricity expenses
68 Expenses Indirect Expenses Administrative expenses musa sissokho
69 Expenses Indirect Expenses Administrative expenses demo supplier
70 Expenses Indirect Expenses Administrative expenses demo supplier
71 Expenses Indirect Expenses Administrative expenses demo supplier
72 Expenses Indirect Expenses Administrative expenses demo supplier
73 Expenses Indirect Expenses Administrative expenses musa sissokho
74 Expenses Indirect Expenses Administrative expenses test
75 Expenses Indirect Expenses Administrative expenses musa sissokho
76 Expenses Indirect Expenses Administrative expenses Casual labour
77 Expenses Indirect Expenses Administrative expenses Plant & Machinery hire expenses
78 Expenses Indirect Expenses Administrative expenses Traveling expenses
79 Expenses Indirect Expenses Administrative expenses Site consumables & equipment expense
80 Expenses Indirect Expenses Administrative expenses site fuel expense
81 Expenses Indirect Expenses Administrative expenses Storage expense
82 Expenses Indirect Expenses Administrative expenses facilitation expense
83 Expenses Indirect Expenses Administrative expenses Supervision expenses
84 Expenses Indirect Expenses Administrative expenses Hiring equipment expenses
85 Expenses Indirect Expenses Administrative expenses Audit charges
86 Liabilities Current Liabilities Sundry Creditors Kisarawe cement co ltd
87 Liabilities Current Liabilities Sundry Creditors Kamaka co ltd
88 Liabilities Current Liabilities Sundry Creditors Mang\'ato buiders ltd
89 Liabilities Current Liabilities Sundry Creditors M.M Industries ltd
90 Liabilities Current Liabilities Sundry Creditors Lake steel & Allied products ltd
91 Liabilities Current Liabilities Sundry Creditors Lake building solution ltd
92 Liabilities Current Liabilities Sundry Creditors Lake building store ltd
93 Liabilities Current Liabilities Sundry Creditors Mode hardware shop
94 Liabilities Current Liabilities Sundry Creditors Essajee household store ltd
95 Liabilities Current Liabilities Sundry Creditors Atn petroleum ltd
96 Liabilities Current Liabilities Sundry Creditors Nassoro Khamis Nassoro
97 Liabilities Current Liabilities Sundry Creditors Paul Joseph Masawe
98 Liabilities Current Liabilities Sundry Creditors Mrasi Zuberi Mgete
99 Liabilities Current Liabilities Sundry Creditors Gulamhussein brothers
100 Liabilities Current Liabilities Sundry Creditors J&P Mtumishi hardware
101 Liabilities Current Liabilities Sundry Creditors Tools and Bulding centre
102 Liabilities Current Liabilities Sundry Creditors Seifi hardware stores (1997) ltd
103 Liabilities Current Liabilities Sundry Creditors Pentagon trading agency
104 Liabilities Current Liabilities Sundry Creditors MMJ Investment co ltd
105 Liabilities Current Liabilities Sundry Creditors Feisal Hafidhi Mahmood
106 Liabilities Current Liabilities Sundry Creditors BOB UIDA co ltd
107 Liabilities Current Liabilities Sundry Creditors Mars communication ltd
108 Liabilities Current Liabilities Sundry Creditors Asha Kazumari Nanyimbi
109 Liabilities Current Liabilities Sundry Creditors Hussein Saidi Temba
110 Liabilities Current Liabilities Sundry Creditors Hussein Saidi Temba
111 Liabilities Current Liabilities Sundry Creditors GPB TANZANIZ ltd
112 Liabilities Current Liabilities Sundry Creditors Petroafrica (T) ltd
113 Liabilities Current Liabilities Sundry Creditors Ibrahim Industries ltd
114 Liabilities Current Liabilities Sundry Creditors Lake oil ltd
115 Liabilities Current Liabilities Sundry Creditors Gudal (T) co ltd
116 Liabilities Current Liabilities Sundry Creditors VSR co ltd
117 Liabilities Current Liabilities Sundry Creditors Bahdela company ltd
118 Liabilities Current Liabilities Sundry Creditors Elineema Gladson Kweka
119 Liabilities Current Liabilities Sundry Creditors Ibrahim industries ltd
120 Liabilities Current Liabilities Sundry Creditors Bob-Grow trading& Servuces ltd
121 Liabilities Current Liabilities Sundry Creditors Vel estates co ltd
122 Liabilities Current Liabilities Sundry Creditors Quick stop oil ltd
123 Liabilities Current Liabilities Sundry Creditors Oilcom (T) ltd
124 Liabilities Current Liabilities Sundry Creditors Admire oil ltd
125 Liabilities Current Liabilities Sundry Creditors Mlasi Zuberi Rugete
126 Liabilities Current Liabilities Sundry Creditors Mlasi Zuberi Rugete
127 Liabilities Current Liabilities Sundry Creditors GPB Tanzania ltd
128 Liabilities Current Liabilities Sundry Creditors BMB Constructioin ltd
129 Liabilities Current Liabilities Sundry Creditors Joban General Trading
130 Liabilities Current Liabilities Sundry Creditors Northen builders investment
131 Liabilities Current Liabilities Sundry Creditors Jerhane investment co ltd
132 Liabilities Current Liabilities Sundry Creditors Tanin Global ltd
133 Liabilities Current Liabilities Sundry Creditors Puma Ocean Road Station
134 Liabilities Current Liabilities Sundry Creditors Mbezi beach service station
135 Liabilities Current Liabilities Sundry Creditors Hasab energy ltd
136 Liabilities Current Liabilities Sundry Creditors Insignia ltd
137 Liabilities Current Liabilities Sundry Creditors Novsam service and store
138 Liabilities Current Liabilities Sundry Creditors Olympic petroleum (T) ltd
139 Liabilities Current Liabilities Sundry Creditors exupert Makela Silayo
140 Liabilities Current Liabilities Sundry Creditors Exupert Makela Silayo
141 Liabilities Current Liabilities Sundry Creditors Kilongo 1 hardware co ltd
142 Liabilities Current Liabilities Sundry Creditors Packmobile ltd
143 Liabilities Current Liabilities Sundry Creditors Asar ltd
144 Liabilities Current Liabilities Sundry Creditors Alpha mini hardware
145 Liabilities Current Liabilities Sundry Creditors Nemes Eugen Lyimo
146 Liabilities Current Liabilities Sundry Creditors Al-Tiwany enterprises
147 Liabilities Current Liabilities Sundry Creditors Abdalla Salim Abdalla
148 Liabilities Current Liabilities Sundry Creditors Elveth energy and equipment ltd
149 Liabilities Current Liabilities Sundry Creditors Rakdouh co ltd
150 Liabilities Current Liabilities Sundry Creditors Jackson Elianasi Swai T/A Royal skyline motel
151 Liabilities Current Liabilities Sundry Creditors Riyakh logistics ltd
152 Liabilities Current Liabilities Sundry Creditors Ham import & export (T) ltd
153 Liabilities Current Liabilities Sundry Creditors S.R. Enterprices ltd
154 Liabilities Current Liabilities Sundry Creditors Millat energy 1 ltd
155 Liabilities Current Liabilities Sundry Creditors Davida Tanzania ltd
156 Liabilities Current Liabilities Sundry Creditors Yasir Ahmed Mohamed
157 Liabilities Current Liabilities Sundry Creditors Euro cables ltd
158 Liabilities Current Liabilities Sundry Creditors Kilongo1 hardware co ltd
159 Liabilities Current Liabilities Sundry Creditors Parkmobile ltd
160 Liabilities Current Liabilities Sundry Creditors Sultanate energy co ltd
161 Liabilities Current Liabilities Sundry Creditors Hass petroleum (T) ltd
162 Liabilities Current Liabilities Sundry Creditors Amen petroleum co ltd
163 Liabilities Current Liabilities Sundry Creditors Victoria service station ltd
164 Liabilities Current Liabilities Sundry Creditors Shoppers supermarket ltd
165 Liabilities Current Liabilities Sundry Creditors Tahir Ahmad Tahir
166 Liabilities Current Liabilities Sundry Creditors Yona Charles Mgumba
167 Liabilities Current Liabilities Sundry Creditors Philemon Raulencio Semakula
168 Liabilities Current Liabilities Sundry Creditors Temeke Municipal Council
169 Liabilities Current Liabilities Sundry Creditors Afrizania Building Materials co ltd
170 Liabilities Current Liabilities Sundry Creditors Mustapha Mligo
171 Liabilities Current Liabilities Sundry Creditors Puma mtumba service station
172 Liabilities Current Liabilities Sundry Creditors Ubungo municipal council
173 Liabilities Current Liabilities Sundry Creditors PJ and TK co ltd
174 Liabilities Current Liabilities Sundry Creditors GM and CO Tanzania ltd
175 Liabilities Current Liabilities Sundry Creditors Nakuroi investment co ltd
176 Liabilities Current Liabilities Sundry Creditors Jritha oil investment
177 Liabilities Current Liabilities Sundry Creditors Stone gate investment co LI
178 Liabilities Current Liabilities Sundry Creditors del MCNTE Tanzania ltd
179 Liabilities Current Liabilities Sundry Creditors DEL MCNTE Tanzania ltd
180 Liabilities Current Liabilities Sundry Creditors Mathew Joseph Shayo
181 Liabilities Current Liabilities Sundry Creditors Mambosasa Stationaries co ltd
182 Liabilities Current Liabilities Sundry Creditors Abdurahim Ibrahim Ndui
183 Liabilities Current Liabilities Sundry Creditors Mamboleo royal hotel
184 Liabilities Current Liabilities Sundry Creditors Puma Hazina service station
185 Liabilities Current Liabilities Sundry Creditors Puma Hazina service station
186 Liabilities Current Liabilities Sundry Creditors Bahdela E.A ltd
187 Liabilities Current Liabilities Sundry Creditors Bahdela E.A ltd
188 Liabilities Current Liabilities Sundry Creditors Tanin global ltd
189 Liabilities Current Liabilities Sundry Creditors VGT co ltd
190 Liabilities Current Liabilities Sundry Creditors Lizzy lodge
191 Liabilities Current Liabilities Sundry Creditors Mr Punguzo office furniure
192 Liabilities Current Liabilities Sundry Creditors VGK Co ltd
193 Liabilities Current Liabilities Sundry Creditors CSL limited
194 Liabilities Current Liabilities Sundry Creditors Maracom enterprices
195 Liabilities Current Liabilities Sundry Creditors Adonata Shabani
196 Liabilities Current Liabilities Sundry Creditors Flora John Chacha
197 Liabilities Current Liabilities Sundry Creditors Hamis Ramadhani Rutebuka
198 Liabilities Current Liabilities Sundry Creditors Rashid Halfan Kavanga
199 Liabilities Current Liabilities Sundry Creditors Lusiga Hardware
200 Liabilities Current Liabilities Sundry Creditors Hilltop manufacturing and trading co ltd
201 Liabilities Current Liabilities Sundry Creditors Puma Mandela RD
202 Liabilities Current Liabilities Sundry Creditors Oliver Gaston
203 Liabilities Current Liabilities Sundry Creditors Fuel Master
204 Liabilities Current Liabilities Sundry Creditors New Janda Lodge Inn
205 Liabilities Current Liabilities Sundry Creditors Jumanne
206 Liabilities Current Liabilities Sundry Creditors Lucy Placio Nkya
207 Liabilities Current Liabilities Sundry Creditors Puma Mbwanga Service Station
208 Liabilities Current Liabilities Sundry Creditors Salmo Oil ltd
209 Liabilities Current Liabilities Sundry Creditors Jonex Joel Kinyonyi
210 Liabilities Current Liabilities Sundry Creditors Bright Line
211 Liabilities Current Liabilities Sundry Creditors Mary Alfredy Katila
212 Liabilities Current Liabilities Sundry Creditors Unique Petroleum TZ Ltd
213 Liabilities Current Liabilities Sundry Creditors Reuben Samson Kahuza
214 Liabilities Current Liabilities Sundry Creditors Ngamila TZ Ltd
215 Liabilities Current Liabilities Sundry Creditors Khalid salim said
216 Liabilities Current Liabilities Sundry Creditors Asamoil company ltd
217 Liabilities Current Liabilities Sundry Creditors Nayan entreprises ltd
218 Liabilities Current Liabilities Sundry Creditors Mohamed Rashid Ally
219 Liabilities Current Liabilities Sundry Creditors Bin Jaabir co ltd
220 Liabilities Current Liabilities Sundry Creditors Leonia Pascal Matingo
221 Liabilities Current Liabilities Sundry Creditors Juma Hemed Khamis
222 Liabilities Current Liabilities Sundry Creditors Ezekiel Yohana Rwasa
223 Liabilities Current Liabilities Sundry Creditors Fallzy energy co ltd
224 Liabilities Current Liabilities Sundry Creditors Nakuroi inv ltd
225 Liabilities Current Liabilities Sundry Creditors Puma Salasala service station
226 Liabilities Current Liabilities Sundry Creditors Pfn hardware and trans entr ltd
227 Liabilities Current Liabilities Sundry Creditors Elizabeth Edimund Minja
228 Liabilities Current Liabilities Sundry Creditors Elizabeth Edimund Minja
229 Liabilities Current Liabilities Sundry Creditors Doctor chuma hardware
230 Liabilities Current Liabilities Sundry Creditors Gulf Aggregates tz ltd
231 Liabilities Current Liabilities Sundry Creditors Exaud Gasper Mshana
232 Liabilities Current Liabilities Sundry Creditors Johnbosco Stephani Mosha
233 Liabilities Current Liabilities Sundry Creditors Idrisa Omary Nyoni
234 Liabilities Current Liabilities Sundry Creditors Salum Juma Jongo
235 Liabilities Current Liabilities Sundry Creditors Majid Masoud Ally
236 Liabilities Current Liabilities Sundry Creditors c-labs T
237 Liabilities Current Liabilities Sundry Creditors Ruhiamin service station
238 Liabilities Current Liabilities Sundry Creditors Lilian Gadiel Makyao
239 Liabilities Current Liabilities Sundry Creditors Kindoroko service station
240 Liabilities Current Liabilities Sundry Creditors Leonia Sanitary and Pumbing ltd
241 Liabilities Current Liabilities Sundry Creditors Weatwards Investment Limited
242 Liabilities Current Liabilities Sundry Creditors Evas Autotravel Co Ltd
243 Liabilities Current Liabilities Sundry Creditors Bati Bomba Tanzania Limited
244 Liabilities Current Liabilities Sundry Creditors Rosemary Edward Gama
245 Liabilities Current Liabilities Sundry Creditors Ballcon Electrical Supplies
246 Liabilities Current Liabilities Sundry Creditors Mamaki Building materials
247 Liabilities Current Liabilities Sundry Creditors demo supplier
248 Liabilities Current Liabilities Sundry Creditors Chebo group company
249 Liabilities Current Liabilities Sundry Creditors Elizabeth Nyamle Saasita
250 Liabilities Current Liabilities Sundry Creditors Kingsway Park co ltd
251 Liabilities Current Liabilities Sundry Creditors Shaban Said Kiyungi
252 Liabilities Current Liabilities Sundry Creditors JTEM Traders co ltd
253 Liabilities Current Liabilities Sundry Creditors Principal Petroleum (T) ltd
254 Liabilities Current Liabilities Sundry Creditors Kiriyama PNMF co ltd
255 Liabilities Current Liabilities Sundry Creditors IM Rehobothi co ltd
256 Liabilities Current Liabilities Sundry Creditors Mchina Logistic & General supplies ltd
257 Liabilities Current Liabilities Sundry Creditors Boa vida co ltd
258 Liabilities Current Liabilities Sundry Creditors Tegeta building services ltd
259 Liabilities Current Liabilities Sundry Creditors Philbert Burchardi Kanyambo
260 Liabilities Current Liabilities Sundry Creditors Gabion box Tanzania
261 Liabilities Current Liabilities Sundry Creditors Hosham group
262 Liabilities Current Liabilities Sundry Creditors Ca Nestory Kwa
263 Liabilities Current Liabilities Sundry Creditors Justine Nderingo Mlingi
264 Liabilities Current Liabilities Sundry Creditors Serena Grant Mkumbo
265 Liabilities Current Liabilities Sundry Creditors Filngi Denis Msigwa
266 Liabilities Current Liabilities Sundry Creditors Festo Augusti Kimario
267 Liabilities Current Liabilities Sundry Creditors Ikhomeo sh co ltd
268 Liabilities Current Liabilities Sundry Creditors Siawol stores
269 Liabilities Current Liabilities Sundry Creditors C- Stallion Africa co ltd
270 Liabilities Current Liabilities Sundry Creditors Veronica Philimoni Ngoma
271 Liabilities Current Liabilities Sundry Creditors Mwenge Gas & Luboils ltd
272 Liabilities Current Liabilities Sundry Creditors Cash sales stores ltd
273 Liabilities Current Liabilities Sundry Creditors Uzunguni hardware
274 Liabilities Current Liabilities Sundry Creditors Superservices Mwembechai
275 Liabilities Current Liabilities Provision Account NSSF Payable
276 Liabilities Current Liabilities Provision Account WCF Payable
277 Liabilities Current Liabilities Provision Account Salary Payable
278 Liabilities Current Liabilities Provision Account PAYEE Payable
279 Liabilities Current Liabilities Provision Account SDL Payable
280 Liabilities Current Liabilities Provision Account Salary Advance Payable
281 Liabilities Current Liabilities Provision Account NSSF Payable
282 Liabilities Current Liabilities Provision Account WCF Payables
283 Liabilities Current Liabilities Provision Account SALARY PAYABLE
284 Liabilities Current Liabilities Provision Account PAYE Payable
285 Liabilities Current Liabilities Provision Account SDL Payables
286 Liabilities Current Liabilities Provision Account Salary Advance Payable
287 Liabilities Current Liabilities Provision Account Corporate Tax
288 Liabilities Current Liabilities Provision Account VAT Payable
289 Liabilities Current Liabilities Taxes & Duties VAT Output
290 Liabilities Current Liabilities Taxes & Duties VAT Input
291 Liabilities Current Liabilities Control account Vat control a/c
292 Liabilities Current Liabilities Prior year provision account Prior year vat payable
293 Liabilities Current Liabilities Prior year provision account Prior year sdl payable
294 Liabilities Current Liabilities Prior year control account Prior year vat control account
# Master Sub master Ledger subsidiary
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