🏦 Chart of Accounts
| Code | Name | Type | Class | Status |
|---|---|---|---|---|
090 |
Business Bank Account | BANK | ASSET | ACTIVE |
091 |
Business Savings Account | BANK | ASSET | ACTIVE |
200 |
Sales | REVENUE | REVENUE | ACTIVE |
260 |
Other Revenue | OTHERINCOME | REVENUE | ACTIVE |
270 |
Interest Income | OTHERINCOME | REVENUE | ACTIVE |
300 |
Purchases | DIRECTCOSTS | EXPENSE | ACTIVE |
310 |
Cost of Goods Sold | DIRECTCOSTS | EXPENSE | ACTIVE |
400 |
Advertising | EXPENSE | EXPENSE | ACTIVE |
404 |
Bank Fees | EXPENSE | EXPENSE | ACTIVE |
408 |
Cleaning | EXPENSE | EXPENSE | ACTIVE |
412 |
Consulting & Accounting | EXPENSE | EXPENSE | ACTIVE |
416 |
Depreciation | DEPRECIATN | EXPENSE | ACTIVE |
420 |
Entertainment | EXPENSE | EXPENSE | ACTIVE |
425 |
Freight & Courier | EXPENSE | EXPENSE | ACTIVE |
429 |
General Expenses | EXPENSE | EXPENSE | ACTIVE |
433 |
Insurance | EXPENSE | EXPENSE | ACTIVE |
437 |
Interest Expense | EXPENSE | EXPENSE | ACTIVE |
441 |
Legal expenses | EXPENSE | EXPENSE | ACTIVE |
445 |
Light, Power, Heating | EXPENSE | EXPENSE | ACTIVE |
449 |
Motor Vehicle Expenses | EXPENSE | EXPENSE | ACTIVE |
453 |
Office Expenses | EXPENSE | EXPENSE | ACTIVE |
461 |
Printing & Stationery | EXPENSE | EXPENSE | ACTIVE |
469 |
Rent | EXPENSE | EXPENSE | ACTIVE |
473 |
Repairs and Maintenance | EXPENSE | EXPENSE | ARCHIVED |
477 |
Wages and Salaries | EXPENSE | EXPENSE | ACTIVE |
478 |
Superannuation | EXPENSE | EXPENSE | ACTIVE |
479 |
Commission | EXPENSE | EXPENSE | ACTIVE |
485 |
Subscriptions | EXPENSE | EXPENSE | ACTIVE |
489 |
Telephone & Internet | EXPENSE | EXPENSE | ACTIVE |
493 |
Travel - National | EXPENSE | EXPENSE | ACTIVE |
494 |
Travel - International | EXPENSE | EXPENSE | ACTIVE |
497 |
Bank Revaluations | EXPENSE | EXPENSE | ACTIVE |
498 |
Unrealised Currency Gains | EXPENSE | EXPENSE | ACTIVE |
499 |
Realised Currency Gains | EXPENSE | EXPENSE | ACTIVE |
505 |
Income Tax Expense | EXPENSE | EXPENSE | ACTIVE |
610 |
Accounts Receivable | CURRENT | ASSET | ACTIVE |
620 |
Prepayments | CURRENT | ASSET | ARCHIVED |
630 |
Inventory | INVENTORY | ASSET | ACTIVE |
710 |
Office Equipment | FIXED | ASSET | ACTIVE |
711 |
Less Accumulated Depreciation on Office Equipment | FIXED | ASSET | ACTIVE |
720 |
Computer Equipment | FIXED | ASSET | ACTIVE |
721 |
Less Accumulated Depreciation on Computer Equipment | FIXED | ASSET | ACTIVE |
800 |
Accounts Payable | CURRLIAB | LIABILITY | ACTIVE |
801 |
Unpaid Expense Claims | CURRLIAB | LIABILITY | ACTIVE |
803 |
Wage Payables | CURRLIAB | LIABILITY | ACTIVE |
804 |
Wages Payable - Payroll | CURRLIAB | LIABILITY | ACTIVE |
805 |
Accrued Liabilities | CURRLIAB | LIABILITY | ACTIVE |
820 |
GST | CURRLIAB | LIABILITY | ACTIVE |
825 |
PAYG Withholdings Payable | CURRLIAB | LIABILITY | ACTIVE |
826 |
Superannuation Payable | CURRLIAB | LIABILITY | ACTIVE |
830 |
Income Tax Payable | CURRLIAB | LIABILITY | ACTIVE |
835 |
Revenue Received in Advance | CURRLIAB | LIABILITY | ACTIVE |
840 |
Historical Adjustment | CURRLIAB | LIABILITY | ACTIVE |
850 |
Suspense | CURRLIAB | LIABILITY | ACTIVE |
855 |
Clearing Account | CURRLIAB | LIABILITY | ACTIVE |
860 |
Rounding | CURRLIAB | LIABILITY | ACTIVE |
877 |
Tracking Transfers | CURRLIAB | LIABILITY | ACTIVE |
880 |
Owner A Drawings | CURRLIAB | LIABILITY | ACTIVE |
881 |
Owner A Funds Introduced | CURRLIAB | LIABILITY | ACTIVE |
900 |
Loan | TERMLIAB | LIABILITY | ARCHIVED |
960 |
Retained Earnings | EQUITY | EQUITY | ACTIVE |
970 |
Owner A Share Capital | EQUITY | EQUITY | ACTIVE |