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Indonesia - Chart of Accounts-1-15


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

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