Loan in Balance sheet

hi
every one help me
how we create & tag with balance sheet account under unsecure loan of unsecured lenders list

Hello,
You may want to create a G/L Account as 'Unsecured Loan' and set it as a control account.
Then, assign the account to your BP (just like the regular payables, receivables process).
If my misunderstood the requirement, let me know.
Regards,
Lorna Real

Similar Messages

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    Dear Gordan
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    Account Name     Beginning of Year(EUR)     Current Period(EUR)     Beginning of Year(Revaluated by EUR)     Current Period(Revaluated by EUR)
    Asset                                          129,932.14        129,932.14                               115,984.30     115,984.30
    Fixed Assets                    
    Owned Assets                    
    Leasehold Improvements                    
    Computers                    
    Office Equipment                    
    Furniture And Fixtures                    
    Vehicles                    
    Medical Equipments                    
    Tangible Assets                    
    Capital Work-In-Progress                    
    Capital Work-In-Progress - Assets                    
    Investments     104,895.10     104,895.10                                 104,895.10 104,895.10
    Long Term Investments                    
    Short Term Investments     104,895.10     104,895.10     104,895.10     104,895.10
    Short term Investments                    
    Long Term Investments     104,895.10     104,895.10     104,895.10     104,895.10
    121001 - Equity Investment in Subsidiary-India     104,895.10     104,895.10     104,895.10     104,895.10
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    Current Assets     25,037.04     25,037.04     11,089.20     11,089.20
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    Sundry Debtors                    
    Cash On Hand                    
    Bank Balances with Scheduled Banks In Current Accounts     25,037.04     25,037.04     11,089.20     11,089.20
    131401 - Marfin Popular Bank,Limassol,Cyprus-17911136139     9,935.51     9,935.51     9,935.51     9,935.51
    131402 - Marfin Popular Bank,Limassol,Cyprus-179132258722     13,940.48     13,940.48          
    131403 - Marfin Popular Bank,Limassol,Cyprus-179932258780     1,161.05     1,161.05     1,153.69     1,153.69
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    Advances recoverable in cash or in kind                    
    Prepaid Expenses                    
    Advances recoverable prvn.for Doubtdebts                    
    Deposits (General)                    
    Advance Tax/Tax Deducted at Source                    
    Pre-Launch Expenses (Deferred)                    
    Liability     206,065.33     206,065.33     182,467.33     182,467.33
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    Short Term Loan from Banks                    
    Vehicle Loans                    
    Interest Accured But Not Due                    
    Secured Loan from Companies                    
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    Unsecured loans From Companies                    
    Fixed Deposits                    
    Unsecured loans From Holding Company                    
    Unsecured loans From Subsidiaries                    
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    Deferred Tax Liability                    
    Deferred Tax Liability                    
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    Current Liabilities     182,467.33     182,467.33     182,467.33     182,467.33
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    Overdrawn Bank Balances                    
    Tax Deducted at Source                    
    Tax Deducted at Source - Non Resident u/s 195                    
    Other Taxes                    
    Other Liabilities - Statutory                    
    Other Liabilities - Salary Payables                    
    Provisions     23,598.00     23,598.00          
    Provision for Expenses     23,598.00     23,598.00          
    232106 - Provision for Expenses     23,598.00     23,598.00          
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    Accumulated Depreciation                    
    Leasehold Improvements                    
    Computers                    
    Office Equipments                    
    Furniture and Fixtures                    
    Vehicles                    
    Medical Equipments                    
    Software & their License                    
    Technical Knowhow                    
    Equity     -76,133.19     -76,133.19     -66,483.03     -66,483.03
    Shareholders' Funds     1,176.47     1,176.47          
    Share Capital     1,176.47     1,176.47          
    Authorized Share Capital                    
    Equity Share Capital                    
    Issued, Subscribed And Paid Up Share Capital     1,176.47     1,176.47          
    311201 - Equity Share Capital     1,176.47     1,176.47          
    Reserves And Surplus                    
    Share Premium Account                    
    Profit and Loss Account                    
    Profit Period     -77,309.66     -77,309.66          
    Exchange Rate Differences               -66,483.03     -66,483.03
    Edited by: Rekha Nagaraj on Dec 7, 2010 6:14 AM

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    I appreciate your valuable support and encouragement,
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    Sir,
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    Hi......
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