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Indonesia - Chart of Accounts-1-10


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

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