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accounting entries required

Posted: Mon Nov 09, 2009 2:37 am
by dileepkumar
Hi All,
can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client except FA

loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment account,cash in hand dividends and bonuses and share investments

how can we enetr with out manual JE at GL any way set up the above a/c subledgers the opening of this balances to meet the client current balance sheet.

if i can enter the manaual JV for this what is the Dr/Cr........

tell me u r views to map this things at apps

thanks in advance

Posted: Wed Nov 11, 2009 5:17 am
by dileepkumar
please can any one look into the issue.

regards