Partnership Trial Balance Calculator (Without TDS & GST)

Partnership Trial Balance

Group	Account Head	Type	Nature	Debit (₹)	Credit (₹)
1. Partners Capital
Partners Capital	Partner A Capital A/c	Personal	Liability
Partners Capital	Partner B Capital A/c	Personal	Liability
Total				0	0
2. Partners Drawings
Drawings	Partner A Drawings	Personal	Asset
Drawings	Partner B Drawings	Personal	Asset
Total				0	0
3. Fixed Assets
Fixed Assets	Land & Building	Real	Asset
Fixed Assets	Plant & Machinery	Real	Asset
Fixed Assets	Furniture & Fixtures	Real	Asset
Total				0	0
4. Accumulated Depreciation
Depreciation	Building Depreciation	Nominal	Expense
Total				0	0
5. Investments
Investments	Shares	Real	Asset
Total				0	0
6. Current Assets
Current Assets	Stock	Real	Asset
Total				0	0
7. Bank Accounts
Bank	Bank of India	Personal	Asset
Total				0	0
8. Cash
Cash	Cash in Hand	Real	Asset
Total				0	0
9. Sundry Debtors
Debtors	Customer A	Personal	Asset
Total				0	0
10. Bills Receivable
B/R	Bills Receivable	Personal	Asset
Total				0	0
11. Loans & Advances
Loans	Staff Loan	Personal	Asset
Total				0	0
12. Current Liabilities
Liability	Outstanding Expenses	Personal	Liability
Total				0	0
13. Sundry Creditors
Creditors	Supplier A	Personal	Liability
Total				0	0
14. Bills Payable
B/P	Bills Payable	Personal	Liability
Total				0	0
15. Bank OD / CC
OD	Cash Credit	Personal	Liability
Total				0	0
16. Secured Loans
Loan	Bank Term Loan	Personal	Liability
Total				0	0
17. Unsecured Loans
Loan	Loan from Friends	Personal	Liability
Total				0	0
18. Duties & Taxes
Tax	GST Payable	Personal	Liability
Total				0	0
19. Provisions
Provision	Provision for Expenses	Personal	Liability
Total				0	0
20. Sales
Sales	Sales A/c	Nominal	Income
Total				0	0
21. Purchases
Purchase	Purchase A/c	Nominal	Expense
Total				0	0
22. Direct Expenses
Expense	Wages	Nominal	Expense
Total				0	0
23. Indirect Expenses
Expense	Office Expenses	Nominal	Expense
Total				0	0
24. Other Income
Income	Interest Received	Nominal	Income
Total				0	0
25. Depreciation
Expense	Depreciation A/c	Nominal	Expense
Total				0	0
26. Interest
Expense	Interest Paid	Nominal	Expense
Total				0	0
27. Capital Reserve
Reserve	Capital Reserve	Personal	Liability
Total				0	0
28. Suspense Account
Suspense	Suspense A/c	Nominal	Asset
Total				0	0
GRAND TOTAL				0	0