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books/fixtures/standardCOA.js
2018-04-02 23:24:45 +05:30

173 lines
5.3 KiB
JavaScript

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