Please login to fork and edit this chart

Indonesia - Chart of Accounts-1-17


  • Application of Funds (Assets) - F4k
    • Current Assets - F4k
      • Accounts Receivable - F4k
        • Debtors - F4k
      • Bank Accounts - F4k
      • Cash In Hand - F4k
        • Cash - F4k
      • Loans and Advances (Assets) - F4k
      • Securities and Deposits - F4k
        • Earnest Money - F4k
      • Stock Assets - F4k
        • Stock In Hand - F4k
      • Tax Assets - F4k
    • Fixed Assets - F4k
      • Accumulated Depreciation - F4k
      • Buildings - F4k
      • Capital Equipments - F4k
      • Electronic Equipments - F4k
      • Furnitures and Fixtures - F4k
      • Office Equipments - F4k
      • Plants and Machineries - F4k
      • Softwares - F4k
    • Investments - F4k
    • Temporary Accounts - F4k
      • Temporary Opening - F4k
  • Equity - F4k
    • Capital Stock - F4k
    • Dividends Paid - F4k
    • Opening Balance Equity - F4k
    • Retained Earnings - F4k
  • Expenses - F4k
    • Direct Expenses - F4k
      • Stock Expenses - F4k
        • Cost of Goods Sold - F4k
        • Expenses Included In Valuation - F4k
        • Stock Adjustment - F4k
    • Indirect Expenses - F4k
      • Administrative Expenses - F4k
      • Commission on Sales - F4k
      • Depreciation - F4k
      • Entertainment Expenses - F4k
      • Exchange Gain/Loss - F4k
      • Freight and Forwarding Charges - F4k
      • Gain/Loss on Asset Disposal - F4k
      • Legal Expenses - F4k
      • Marketing Expenses - F4k
      • Miscellaneous Expenses - F4k
      • Office Maintenance Expenses - F4k
      • Office Rent - F4k
      • Postal Expenses - F4k
      • Print and Stationery - F4k
      • Round Off - F4k
      • Salary - F4k
      • Sales Expenses - F4k
      • Telephone Expenses - F4k
      • Travel Expenses - F4k
      • Utility Expenses - F4k
      • Write Off - F4k
  • Income - F4k
    • Direct Income - F4k
      • Sales - F4k
      • Service - F4k
    • Indirect Income - F4k
  • Source of Funds (Liabilities) - F4k
    • Current Liabilities - F4k
      • Accounts Payable - F4k
        • Creditors - F4k
        • Payroll Payable - F4k
      • Duties and Taxes - F4k
      • Loans (Liabilities) - F4k
        • Bank Overdraft Account - F4k
        • Secured Loans - F4k
        • Unsecured Loans - F4k
      • Stock Liabilities - F4k
        • Stock Received But Not Billed - F4k

No comments yet. Start a new discussion.

Add Comment