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Indonesia - Chart of Accounts-1-10


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

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