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books/fixtures/standardCOA.js
2022-02-16 13:15:33 +05:30

173 lines
4.1 KiB
JavaScript

import { t } from 'frappe';
export default {
[t`Application of Funds (Assets)`]: {
[t`Current Assets`]: {
[t`Accounts Receivable`]: {
[t`Debtors`]: {
accountType: 'Receivable',
},
},
[t`Bank Accounts`]: {
accountType: 'Bank',
isGroup: 1,
},
[t`Cash In Hand`]: {
[t`Cash`]: {
accountType: 'Cash',
},
accountType: 'Cash',
},
[t`Loans and Advances (Assets)`]: {
isGroup: 1,
},
[t`Securities and Deposits`]: {
[t`Earnest Money`]: {},
},
[t`Stock Assets`]: {
[t`Stock In Hand`]: {
accountType: 'Stock',
},
accountType: 'Stock',
},
[t`Tax Assets`]: {
isGroup: 1,
},
},
[t`Fixed Assets`]: {
[t`Capital Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Electronic Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Furnitures and Fixtures`]: {
accountType: 'Fixed Asset',
},
[t`Office Equipments`]: {
accountType: 'Fixed Asset',
},
[t`Plants and Machineries`]: {
accountType: 'Fixed Asset',
},
[t`Buildings`]: {
accountType: 'Fixed Asset',
},
[t`Softwares`]: {
accountType: 'Fixed Asset',
},
[t`Accumulated Depreciation`]: {
accountType: 'Accumulated Depreciation',
},
},
[t`Investments`]: {
isGroup: 1,
},
[t`Temporary Accounts`]: {
[t`Temporary Opening`]: {
accountType: 'Temporary',
},
},
rootType: 'Asset',
},
[t`Expenses`]: {
[t`Direct Expenses`]: {
[t`Stock Expenses`]: {
[t`Cost of Goods Sold`]: {
accountType: 'Cost of Goods Sold',
},
[t`Expenses Included In Valuation`]: {
accountType: 'Expenses Included In Valuation',
},
[t`Stock Adjustment`]: {
accountType: 'Stock Adjustment',
},
},
},
[t`Indirect Expenses`]: {
[t`Administrative Expenses`]: {},
[t`Commission on Sales`]: {},
[t`Depreciation`]: {
accountType: 'Depreciation',
},
[t`Entertainment Expenses`]: {},
[t`Freight and Forwarding Charges`]: {
accountType: 'Chargeable',
},
[t`Legal Expenses`]: {},
[t`Marketing Expenses`]: {
accountType: 'Chargeable',
},
[t`Miscellaneous Expenses`]: {
accountType: 'Chargeable',
},
[t`Office Maintenance Expenses`]: {},
[t`Office Rent`]: {},
[t`Postal Expenses`]: {},
[t`Print and Stationery`]: {},
[t`Round Off`]: {
accountType: 'Round Off',
},
[t`Salary`]: {},
[t`Sales Expenses`]: {},
[t`Telephone Expenses`]: {},
[t`Travel Expenses`]: {},
[t`Utility Expenses`]: {},
[t`Write Off`]: {},
[t`Exchange Gain/Loss`]: {},
[t`Gain/Loss on Asset Disposal`]: {},
},
rootType: 'Expense',
},
[t`Income`]: {
[t`Direct Income`]: {
[t`Sales`]: {},
[t`Service`]: {},
},
[t`Indirect Income`]: {
isGroup: 1,
},
rootType: 'Income',
},
[t`Source of Funds (Liabilities)`]: {
[t`Current Liabilities`]: {
[t`Accounts Payable`]: {
[t`Creditors`]: {
accountType: 'Payable',
},
[t`Payroll Payable`]: {},
},
[t`Stock Liabilities`]: {
[t`Stock Received But Not Billed`]: {
accountType: 'Stock Received But Not Billed',
},
},
[t`Duties and Taxes`]: {
accountType: 'Tax',
isGroup: 1,
},
[t`Loans (Liabilities)`]: {
[t`Secured Loans`]: {},
[t`Unsecured Loans`]: {},
[t`Bank Overdraft Account`]: {},
},
},
rootType: 'Liability',
},
[t`Equity`]: {
[t`Capital Stock`]: {
accountType: 'Equity',
},
[t`Dividends Paid`]: {
accountType: 'Equity',
},
[t`Opening Balance Equity`]: {
accountType: 'Equity',
},
[t`Retained Earnings`]: {
accountType: 'Equity',
},
rootType: 'Equity',
},
};