RBJV & Associates

Account mapping

Where each Zoho ledger account appears in the statements. Set once; every future upload inherits it.

Why this screen exists

Zoho knows an account is an “Expense”, but not whether it belongs in direct costs, employee costs or admin. That judgement is yours, and it is what makes the P&L read the way management expects. Anything new that appears in a future upload is flagged here rather than being absorbed silently.
Ledger accountZoho typeActivityReported under
24-25_TDS credit received from Customers in excess of accounted in bookscheckasset1.9 L
Interior Decoration Expensescheckasset90.8 K
Aditya Birla Capitalcheckasset67.5 K
R RAJA KRISHNANcheckliability18.2 K
Water purifiercheckasset10.4 K
Opening Balance Adjustmentscheckliability2.8 K
Mobile Phonecheckasset1.9 K
TDS_2526-Cybele Electronics Private Limitedcheckasset875
office Administrative expenses-LCcheckasset215
IT Refund due AY 25-26checkasset2