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72c6d7f6c7
* init()
* Country-wise Chart of accounts on setup
* Add a sample invoice template
* Some error fixes
* [fix] missing COA
- move importCOA.js from models/doctype/account to models/doctype/Account
* All Account initial balance zero
* setup Bank Reconciliation
* New chart of accounts tree component
* GST taxes added. initialized gst reports.
* [chore] add *.db to .gitignore
* [fix] importCOA path error
* fix error + bank reconciliation fields
* [feat] add gst taxes
* GST report initialized
* GST report finalized
* GST report finalized
* Complete min. reconciliation
* [feat] auto select tax in invoice based on states
* [chore] fix merge changes
* Fix date issue - Make Payment
* Add invoice templates and invoice customizer panel
* Restructure invoice vue components
* update file with fiscal year
* Fix issues in invoice designs
* Add company settings. Dynamic addresses in invoice
* Move invoice styles to different file and add separate components for addresses
* [feat] add export-filtered-data-to-csv to reports
* [feat] add Export Wizard component for customizing export
* Fix invoice customizer position while scrolling. Fix address displayed as undefined in invoice if not found in db
* [chore] change markup for select all chkbox
* Setup config as doctype
* GSTIN bug fix
* Add custom google fonts
* Add Send email footer
* Fix DateTime
* Complete Merge + Resolve
* Complete Merge + Resolve
* [chore] change layout of Export Wizard
* [enh] optimize checkNoneSelected, style export modal footer divider
* Add Tax to SideBar
* Remove extra logs
* [fix] db name section in sidebar showing absolute path instead of dbname in windows i.e. platform=win32
* Country-wise Chart of accounts on setup (#78)
* Country-wise Chart of accounts on setup
* Some error fixes
* All Account initial balance zero
* Update README.md
- updated installation instructions with more detail
* Merge #79 Winter Sprint: Work
https://github.com/frappe/accounting/pull/79
* Revert "Merge #79 Winter Sprint: Work"
This reverts commit 1715116668.
176 lines
5.8 KiB
JSON
176 lines
5.8 KiB
JSON
{
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"country_code": "in",
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"name": "India - Chart of Accounts",
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"tree": {
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"Application of Funds (Assets)": {
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"Current Assets": {
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"Accounts Receivable": {
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"Debtors": {
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"is_group": 0,
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"account_type": "Receivable"
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}
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},
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"Bank Accounts": {
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"account_type": "Bank",
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"is_group": 1
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},
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"Cash In Hand": {
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"Cash": {
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"account_type": "Cash"
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},
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"account_type": "Cash"
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},
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"Loans and Advances (Assets)": {
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"is_group": 1
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},
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"Securities and Deposits": {
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"Earnest Money": {}
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},
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"Stock Assets": {
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"Stock In Hand": {
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"account_type": "Stock"
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},
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"account_type": "Stock"
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},
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"Tax Assets": {
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"is_group": 1
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}
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},
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"Fixed Assets": {
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"Capital Equipments": {
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"account_type": "Fixed Asset"
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},
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"Electronic Equipments": {
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"account_type": "Fixed Asset"
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},
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"Furnitures and Fixtures": {
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"account_type": "Fixed Asset"
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},
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"Office Equipments": {
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"account_type": "Fixed Asset"
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},
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"Plants and Machineries": {
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"account_type": "Fixed Asset"
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},
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"Buildings": {
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"account_type": "Fixed Asset"
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},
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"Accumulated Depreciations": {
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"account_type": "Accumulated Depreciation"
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}
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},
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"Investments": {
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"is_group": 1
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},
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"Temporary Accounts": {
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"Temporary Opening": {
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"account_type": "Temporary"
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}
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},
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"root_type": "Asset"
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},
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"Expenses": {
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"Direct Expenses": {
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"Stock Expenses": {
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"Cost of Goods Sold": {
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"account_type": "Cost of Goods Sold"
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},
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"Expenses Included In Valuation": {
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"account_type": "Expenses Included In Valuation"
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},
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"Stock Adjustment": {
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"account_type": "Stock Adjustment"
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}
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}
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},
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"Indirect Expenses": {
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"Administrative Expenses": {},
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"Commission on Sales": {},
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"Depreciation": {
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"account_type": "Depreciation"
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},
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"Entertainment Expenses": {},
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"Freight and Forwarding Charges": {
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"account_type": "Chargeable"
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},
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"Legal Expenses": {},
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"Marketing Expenses": {},
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"Miscellaneous Expenses": {},
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"Office Maintenance Expenses": {},
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"Office Rent": {},
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"Postal Expenses": {},
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"Print and Stationary": {},
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"Rounded Off": {
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"account_type": "Round Off"
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},
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"Salary": {},
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"Sales Expenses": {},
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"Telephone Expenses": {},
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"Travel Expenses": {},
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"Utility Expenses": {},
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"Write Off": {},
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"Exchange Gain/Loss": {},
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"Gain/Loss on Asset Disposal": {}
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},
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"root_type": "Expense"
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},
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"Income": {
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"Direct Income": {
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"Sales": {
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"account_type": "Income Account"
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},
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"Service": {
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"account_type": "Income Account"
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},
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"account_type": "Income Account"
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},
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"Indirect Income": {
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"account_type": "Income Account",
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"is_group": 1
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},
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"root_type": "Income"
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},
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"Source of Funds (Liabilities)": {
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"Capital Account": {
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"Reserves and Surplus": {},
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"Shareholders Funds": {}
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},
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"Current Liabilities": {
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"Accounts Payable": {
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"Creditors": {
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"account_type": "Payable"
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},
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"Payroll Payable": {}
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},
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"Stock Liabilities": {
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"Stock Received But Not Billed": {
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"account_type": "Stock Received But Not Billed"
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}
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},
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"Duties and Taxes": {
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"TDS": {
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"account_type": "Tax"
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},
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"IGST": {
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"accountType": "Tax"
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},
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"CGST": {
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"accountType": "Tax"
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},
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"SGST": {
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"accountType": "Tax"
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},
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"Exempt": {
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"accountType": "Tax"
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}
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},
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"Loans (Liabilities)": {
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"Secured Loans": {},
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"Unsecured Loans": {},
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"Bank Overdraft Account": {}
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}
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},
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"root_type": "Liability"
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}
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}
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} |