INTOIIT WEB DEVELOPMENT

CHART OF ACCOUNT

S.no	Type	Name	Code	Description	Status	Action
1	Income	Income	440	Income	active	Inactive
2	Income	Consulting Revenue			active	Inactive
3	Income	Other Fees and Charges	4-4040	Other Fees and Charges	inactive	Active
4	Current asset	Assets	1-0000	Assets	active
5	Other current liability	GST Payable	2-1150	GST Payable	inactive	Active
6	Expense	Meals		Meals for work trips	inactive	Active
7	Current asset	Current Assets	1-1100	Current Assets	inactive	Active
8	Expense	Accounting Fees	6-0010	Accounting Fees	active	Inactive
9	Current asset	Undeposited Funds	1-1160	Undeposited Funds	inactive	Active
10	Bank	Bank - NAB Business Credit Card		System account for bank account 'NAB Business Credit Card'	active
11	Expense	Assets Purchased <$5,000	6-0040	Assets Purchased <$5,000	inactive	Active
12	Current asset	Current Financial Assets	1-1200	Current Financial Assets	active	Inactive
13	Equity	Opening Balance Equity	3-0100	Opening Balance Equity	active	Inactive
14	Bank	Bank - ANZ		System account for bank account 'ANZ'	active
15	Other current liability	GST Collected	2-1155	GST Collected	inactive	Active
16	Equity	Retained Earnings Surplus/(Accumulated Losses)	3-1000	Retained Earnings Surplus/(Accumulated Losses)	active	Inactive
17	Equity	Drawings			active	Inactive
18	Bank	Bank - NAB Business Account		System account for bank account 'NAB Business Account'	active
19	Other current liability	GST Paid	2-1160	GST Paid	active
20	Income	Sales	701	Sales	inactive	Active
21	Expense	Cost of Goods Sold			active	Inactive
22	Income	Other Income	4-5000	Other Income	active	Inactive
23	Expense	tea expence	acc202	tea expence	inactive	Active
24	Fixed asset	anthew check	0001A-A	It is to check account	active	Inactive
25	Current asset	Trade debtors	1-3100	Trade debtors	inactive	Active
26	Other current liability	Trade Creditors	2-2100	Trade Creditors	active
27	Non-current liability	Companinon	asdfasdf	asdfasdf	active	Inactive
28	Income	shahbaz test	03333		inactive	Active
29	Current asset	Cash	5310000001	Cash Box	inactive	Active
30	Equity	Capital	1010000001	Owner's Capital	inactive	Active
31	Current asset	Blom Bank	5120000001	Blom Bank Account	active	Inactive
32	Expense	Merchandise	6010000001	Cost Of Purchased Goods	inactive	Active
33	Current asset	Jack	4110100001		active	Inactive
34	Other current liability	Vendor	4010000001		inactive	Active
35	Fixed asset	Furniture	226000001		inactive	Active
36	Expense	Salaries	6310000001	Wages & Salaries	inactive	Active
37	Other income	xasd	asdas	asdsad	active	Inactive
38	Income	dd	12		inactive	Active