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The entries record various postage- and mailing-related revenue, deductions, refunds, and adjustments, including asset gains, interest receipts, speed post cash-on-delivery fees, prepaid and frank/service stamp handling, and customs or international delivery charges. It supports consistent general ledger posting by standardizing descriptive text for each mapped account line.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/csi_10to15-digit-gl-mapping-list-with-description-30012023/296394/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/csi_10to15-digit-gl-mapping-list-with-description-30012023/296394.png","ImageObject",300,407,{"name":92,"@type":93},"Aurelia","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-11-04","2026-09-18",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",17,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What information does each row in the GL mapping list contain?","Question",{"text":113,"@type":114},"Each row includes a serial number, a G/L account number, a 15-digit HOA value, a commitment item code, and a GL Description text for accounting classification.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"Which business areas are most frequently covered by the GL descriptions?",{"text":118,"@type":114},"The GL descriptions mainly cover postage and mailing activities, including speed post, business post, express parcel post, direct post, mass mailing services, and related customs or international handling.",{"name":120,"@type":111,"acceptedAnswer":121},"How does the list represent refunds or deductions?",{"text":122,"@type":114},"Refunds and deductions are captured as separate GL Description entries such as deduct refunds of mass mailing services, deduct value of frank/service stamps, and deduct refund of postage stamps.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},296394,1789731875,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":105,"preview_urls":146},1099514068365,"https://ap-avatar.wpscdn.com/avatar/10000253d8d9f28188e?x-image-process=image/resize,m_fixed,w_180,h_180&k=1794309523707217728","| Sl No | G/L Account | 15 digit HOA | Commitment Item | GL Description |\n| --- | --- | --- | --- | --- |\n| 1 | 1000050000 | 120100800423100 | RC1800423100 | Asset Gain |\n| 2 | 1100000000 | 120100800423500 | RC1800423500 | Interest Recieved |\n| 3 | 1101010100 | 120100101010100 | RC1101010100 | Postage Realized in Cash for Ordinary Services |\n| 4 | 1101010101 | 120100101010100 | RC1101010100 | Recall of Inland Articles |\n| 5 | 1101010200 | 120100101010200 | RC1101010200 | Prepaid in Cash Credited in the Sheduled of UCR |\n| 6 | 1101010300 | 120100101010300 | RC1101010300 | Diff between letter and forwd Postage as per C.A/c |\n| 7 | 1101010400 | 120100101010400 | RC1101010400 | charges recd. for resetting the Franking Machine |\n| 8 | 1101010500 | 120100101010500 | RC1101010500 | Diff between OB and CB of postage in cash A/c. |\n| 9 | 1101010600 | 120100101010600 | RC1101010600 | [Cr. in](Cr. in) the sch of UCR on short realisn. of postage |\n| 10 | 1101010700 | 120100101010700 | RC1101010700 | Custom Duty Postage fee, redirection fee, Insurance |\n| 11 | 1101010701 | 120100101010700 | RC1101010700 | Presentation to Custom Charges Outward Internation |\n| 12 | 1101010800 | 120100101010800 | RC1101010800 | Deduct Refund from the postage |\n| 13 | 1101010900 | 120100101010900 | RC1101010900 | Deduct value of frank impressd on Speed Post |\n| 14 | 1101011000 | 120100101011000 | RC1101011000 | Deduct value of frank impressed on Business Post |\n| 15 | 1101011100 | 120100101011100 | RC1101011100 | Deduct value of frank impressed on E. Parcel Post |\n| 16 | 1101011200 | 120100101011200 | RC1101011200 | Deduct refund of Postage of Malicious sent Unpaid |\n| 17 | 1101011300 | 120100101011300 | RC1101011300 | Ded-refund of postage on nondelivy by fault of PO |\n| 18 | 1101011400 | 120100101011400 | RC1101011400 | Deduct excess realissation on postage by mistake |\n| 19 | 1101011500 | 120100101011500 | RC1101011500 | DED-VALUE OF FRANK ON INTERNATIONAL EMS |\n| 20 | 1101011600 | 120100101011600 | RC1101011600 | DED-VALUE OF FRANK ON INTERNATIONAL PARCEL |\n| 21 | 1101011700 | 120100101011700 | RC1101011700 | DED-VALUE OF FRANK ON INTERNATIONAL LETTERS (REGD) |\n| 22 | 1101011800 | 120100101011800 | RC1101011800 | DED-VALUE OF FRANK ON INT APP EPACKET SERVICE |\n| 23 | 1101020100 | 120100101020100 | RC1101020100 | PRC-Speed Post Document |\n| 24 | 1101020200 | 120100101020200 | RC1101020200 | PRC-Speed Post-DED refund premium services |\n| 25 | 1101020300 | 120100101020300 | RC1101020300 | Deduct rebate for presorted bulk mail |\n| 26 | 1101020400 | 120100101020400 | RC1101020400 | Deduct: rebate/expense allowed on BNPL articles |\n| 27 | 1101020500 | 120100101020500 | RC1101020500 | Add: postage stamps affixed on Speed Post |\n| 28 | 1101020600 | 120100101020600 | RC1101020600 | Add: frank impressed on speed post articles |\n| 29 | 1101020700 | 120100101020700 | RC1101020700 | Add: service stamps affixed on speed post articles |\n| 30 | 1101020800 | 120100101020800 | RC1101020800 | Amt. realsised from speed post credit system(BNPL) |\n| 31 | 1101020900 | 120100101020900 | RC1101020900 | SPEED POST-CASH ON DELIVERY FEE |\n| 32 | 1101021000 | 120100101021000 | RC1101021000 | PRC-Business reply Speed Post articles |\n| 33 | 1101030100 | 120100101030100 | RC1101030100 | PRC-Business Post |\n| 34 | 1101030200 | 120100101030200 | RC1101030200 | Add: Postage Stamps affixed on Business Post |\n| 35 | 1101030300 | 120100101030300 | RC1101030300 | Add: Frank impressed on Business Post articles. |\n| 36 | 1101030400 | 120100101030400 | RC1101030400 | Add: Service Stamps impressed on Business Post. |\n| 37 | 1101040000 | 120100101040000 | RC1101040000 | PRC-Greeting Post |\n| 38 | 1101050100 | 120100101050100 | RC1101050100 | PRC-Express Parcel Post |\n| 39 | 1101050200 | 120100101050200 | RC1101050200 | Add: postage stamp affixed on Express Parcel Post. |\n| 40 | 1101050300 | 120100101050300 | RC1101050300 | Add:Value of frank imprsed on Express Parcel Post. |\n| 41 | 1101050400 | 120","cbCaisOcojhpnY6W","https://ap.wps.com/l/cbCaisOcojhpnY6W","pdf",2150105,164,"English","# G/L Account to HOA Mapping\n## Commitment Item and GL Description","[{\"question\":\"What information does each row in the GL mapping list contain?\",\"answer\":\"Each row includes a serial number, a G/L account number, a 15-digit HOA value, a commitment item code, and a GL Description text for accounting classification.\"},{\"question\":\"Which business areas are most frequently covered by the GL descriptions?\",\"answer\":\"The GL descriptions mainly cover postage and mailing activities, including speed post, business post, express parcel post, direct post, mass mailing services, and related customs or international handling.\"},{\"question\":\"How does the list represent refunds or deductions?\",\"answer\":\"Refunds and deductions are captured as separate GL Description entries such as deduct refunds of mass mailing services, deduct value of frank/service stamps, and deduct refund of postage stamps.\"}]","CSI_10to15_digit_GL_Mapping_list_with_Description_30012023 | 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