Oracle ERP Chart of Accounts Overview

Head	Comments
Income Tax	I think it is not employee benefit rather a deduction entry for with-holding tax purpose
Meal Allowance	I think it is not employee benefit rather canteen expenses
Medicine Expense	I think it is not employee benefit rather CSR expenses
Doctor's Fee	I think it is not employee benefit rather CSR expenses
Laboratory Test Expense	What are those..Are the re-agents or PD expense
Lunch Expense	I think it is not employee benefit rather canteen expenses
Over Stay Allowance	what about night and day shift
Shift Allowance	what about night and day shift
Holiday Allowance	what about night and day shift
Labor Expense	who are they
Toner	cartidge may be included
Mouse/Mouse Pad	I think seperation needed
Cartoon	Spelling
Gamtap	Spelling
Furness Oil	Spelling
The Futal accident act 1855 & common law.	Spelling
Death tk.10Lac	Tk.
Lequid Soup	Spelling
Mob Exp	Spelling
Others S & C Items	C& S
Depreciation for Furniture and Fixture	Fixures	where is factory building
Board Meeting		what are these expenses\\ what about AGM related exp
Medical Expenses of Employee	is this related to item no 3
Level of Medicine	What are those
Audit Fee and Pocket Exp	Audit fee may be seperated…what are pockets
Directors Fee	is it linked with board meetings
Loading / Unloading Charge	can it be merged with freight in/out
Short/Excess/Broken	obsolete items?
Overholing Expenses	Spelling
Laboratory Chamicals	Spelling	Are re-agents different?