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feat: Added Philippines chart of account json file (#53918)
* feat: Added philipinnes chart of account json file Signed-off-by: Soham-ambibuzz <soham.pawar@ambibuzz.com> * feat: made changes as per review comments and corrected indentation * feat: made changes as per review comments * feat: made changes as per review comments to resolve the issues * fix: fixed changes as per review comments Signed-off-by: soham7117 <sohampawar626@gmail.com> * fix: fixed changes as per review comments on bank group account Signed-off-by: soham7117 <sohampawar626@gmail.com> --------- Signed-off-by: Soham-ambibuzz <soham.pawar@ambibuzz.com> Signed-off-by: soham7117 <sohampawar626@gmail.com> Co-authored-by: soham7117 <sohampawar626@gmail.com>
This commit is contained in:
Soham-ambibuzz
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{
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"name": "Philippines",
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"country": "Philippines",
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"tree": {
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"Asset": {
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"account_number": "1000",
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"is_group": 1,
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"root_type": "Asset",
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"Current Assets": {
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"account_number": "1001",
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"is_group": 1,
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"root_type": "Asset",
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"Cash": {
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"account_number": "1100",
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"is_group": 1,
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"root_type": "Asset",
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"account_type": "Cash",
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"Cash on Hand": {
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"account_number": "1101",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Cash"
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},
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"Petty Cash Fund": {
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"account_number": "1200",
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"is_group": 1,
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"root_type": "Asset",
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"account_type": "Cash",
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"Petty Cash Fund": {
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"account_number": "1201",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Cash"
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}
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}
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},
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"Bank Accounts": {
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"account_number": "1102",
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"is_group": 1,
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"root_type": "Asset",
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"account_type": "Bank"
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},
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"Advances to Officers & Employees": {
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"account_number": "1290",
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"is_group": 1,
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"root_type": "Asset",
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"Advances to Officers & Employees": {
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"account_number": "1291",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Accounts Receivable Trade": {
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"account_number": "1300",
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"is_group": 1,
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"root_type": "Asset",
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"Accounts Receivable - Trade": {
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"account_number": "1301",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Receivable"
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}
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},
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"Accounts Receivable - Affiliates": {
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"account_number": "1310",
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"is_group": 1,
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"root_type": "Asset",
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"Due from Company": {
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"account_number": "1311",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Accounts Receivable - Others": {
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"account_number": "1400",
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"is_group": 1,
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"root_type": "Asset",
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"Accounts Receivable - Others": {
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"account_number": "1401",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Parts, Materials and Supplies": {
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"account_number": "1500",
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"is_group": 1,
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"root_type": "Asset",
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"Parts, Materials and Supplies": {
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"account_number": "1501",
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"is_group": 0,
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"root_type": "Asset"
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},
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"Raw Materials - Demo": {
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"account_number": "1502",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Project in Progress": {
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"account_number": "1510",
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"is_group": 1,
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"root_type": "Asset",
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"Project in Progress": {
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"account_number": "1511",
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"is_group": 0,
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"root_type": "Asset"
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},
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"Factory Overhead Variance": {
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"account_number": "1512",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Finished Goods": {
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"account_number": "1520",
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"is_group": 1,
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"root_type": "Asset",
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"Finished Goods Inventory": {
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"account_number": "1531",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Stock"
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},
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"Inventory in Transit": {
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"account_number": "1532",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Stock Adjustment"
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}
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},
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"Prepayments": {
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"account_number": "1600",
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"is_group": 1,
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"root_type": "Asset",
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"Prepaid Insurance & Bonds": {
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"account_number": "1601",
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"is_group": 0,
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"root_type": "Asset"
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},
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"Prepaid Rent": {
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"account_number": "1602",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"VAT Input Tax": {
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"account_number": "1610",
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"is_group": 1,
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"root_type": "Asset",
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"VAT Input Tax - Goods": {
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"account_number": "1611",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Tax"
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}
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}
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},
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"Non - Current Assets": {
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"account_number": "1002",
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"is_group": 1,
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"root_type": "Asset",
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"Property, Plants And Equipments": {
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"account_number": "1700",
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"is_group": 1,
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"root_type": "Asset",
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"Land": {
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"account_number": "1701",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Fixed Asset"
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},
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"Buildings & Improvements": {
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"account_number": "1702",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Fixed Asset"
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},
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"Delivery & Trans Equipment": {
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"account_number": "1703",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Fixed Asset"
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},
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"Furniture & Fixtures": {
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"account_number": "1704",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Fixed Asset"
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},
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"Machinery & Equipment": {
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"account_number": "1705",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Fixed Asset"
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}
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},
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"Accum Depr. - Property, Plants and Equipment": {
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"account_number": "1800",
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"is_group": 1,
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"root_type": "Asset",
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"Accumulated Dep Bdgs & Improv": {
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"account_number": "1801",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Accumulated Depreciation"
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},
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"Accumulated Dep Delivery & Trans": {
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"account_number": "1802",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Accumulated Depreciation"
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},
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"Accumulated Dep Furniture & Fixture": {
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"account_number": "1803",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Accumulated Depreciation"
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},
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"Accumulated Depreciation - Machinery & Equipment": {
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"account_number": "1804",
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"is_group": 0,
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"root_type": "Asset",
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"account_type": "Accumulated Depreciation"
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}
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}
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},
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"Other Assets": {
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"account_number": "1003",
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"is_group": 1,
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"root_type": "Asset",
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"Advances To Supplier": {
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"account_number": "1900",
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"is_group": 1,
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"root_type": "Asset",
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"Advances To Supplier": {
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"account_number": "1901",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Miscellaneous Deposits": {
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"account_number": "1910",
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"is_group": 1,
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"root_type": "Asset",
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"Miscellaneous Deposits": {
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"account_number": "1911",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Retirement Fund": {
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"account_number": "1920",
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"is_group": 1,
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"root_type": "Asset",
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"Retirement Fund": {
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"account_number": "1921",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"Investment": {
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"account_number": "1930",
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"is_group": 1,
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"root_type": "Asset",
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"Investment": {
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"account_number": "1931",
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"is_group": 0,
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"root_type": "Asset"
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}
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},
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"System Development": {
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"account_number": "1940",
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"is_group": 1,
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"root_type": "Asset",
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"System Development": {
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"account_number": "1941",
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"is_group": 0,
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"root_type": "Asset"
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}
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}
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}
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},
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"Liability": {
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"account_number": "2000",
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"is_group": 1,
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"root_type": "Liability",
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"Current Liabilities": {
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"account_number": "2001",
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"is_group": 1,
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"root_type": "Liability",
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"Accounts Payable Trade": {
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"account_number": "2100",
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"is_group": 1,
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"root_type": "Liability",
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"Accounts Payable - Trade": {
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"account_number": "2101",
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"is_group": 0,
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"root_type": "Liability",
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"account_type": "Payable"
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}
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},
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"Accounts Payable Others": {
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"account_number": "2110",
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"is_group": 1,
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"root_type": "Liability",
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"Accounts Payable - Payroll": {
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"account_number": "2111",
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"is_group": 0,
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"root_type": "Liability"
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}
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},
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"VAT Output Tax": {
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"account_number": "2200",
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"is_group": 1,
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"root_type": "Liability",
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"VAT Output Tax": {
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"account_number": "2201",
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"is_group": 0,
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"root_type": "Liability",
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"account_type": "Tax"
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}
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},
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"Withholding Taxes Payable Wages": {
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"account_number": "2210",
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"is_group": 1,
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"root_type": "Liability",
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"Withholding Taxes Payable Wages": {
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"account_number": "2211",
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"is_group": 0,
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"root_type": "Liability",
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"account_type": "Tax"
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}
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},
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"Withholding Taxes Payable Expanded": {
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"account_number": "2220",
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"is_group": 1,
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"root_type": "Liability",
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"Withholding Taxes Payable Expanded": {
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"account_number": "2221",
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"is_group": 0,
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"root_type": "Liability",
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"account_type": "Tax"
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}
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},
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"Accruals And Other Current Payables": {
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"account_number": "2300",
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"is_group": 1,
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"root_type": "Liability",
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"Stock Received But Not Billed": {
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"account_number": "2301",
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"is_group": 0,
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"root_type": "Liability",
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"account_type": "Stock Received But Not Billed"
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}
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},
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"Payable to Government and Other Institutions": {
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"account_number": "2400",
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"is_group": 1,
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"root_type": "Liability",
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"SSS Premium Payable": {
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"account_number": "2401",
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"is_group": 0,
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"root_type": "Liability"
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},
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"SSS Salary Loan Payable": {
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"account_number": "2402",
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"is_group": 0,
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"root_type": "Liability"
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},
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"PhilHealth Premium": {
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"account_number": "2403",
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"is_group": 0,
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"root_type": "Liability"
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},
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"Pag-ibig Loan Payable": {
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"account_number": "2404",
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"is_group": 0,
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"root_type": "Liability"
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},
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"Coop Loans": {
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"account_number": "2405",
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"is_group": 0,
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"root_type": "Liability"
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},
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"Coop Contributions": {
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"account_number": "2406",
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"is_group": 0,
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"root_type": "Liability"
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},
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"Canteen": {
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"account_number": "2407",
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"is_group": 0,
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"root_type": "Liability"
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},
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"AUB Loan Payable": {
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"account_number": "2408",
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"is_group": 0,
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"root_type": "Liability"
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},
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"HSBC Loan Payable": {
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"account_number": "2409",
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"is_group": 0,
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"root_type": "Liability"
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}
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},
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"Customer Deposits": {
|
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"account_number": "2500",
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||||
"is_group": 0,
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"root_type": "Liability",
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"account_type": "Payable"
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}
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},
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"Non Current Liabilities": {
|
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"account_number": "2002",
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"is_group": 1,
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"root_type": "Liability",
|
||||
"Due To Associated Company": {
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||||
"account_number": "2600",
|
||||
"is_group": 1,
|
||||
"root_type": "Liability",
|
||||
"Due To Associated Company": {
|
||||
"account_number": "2601",
|
||||
"is_group": 0,
|
||||
"root_type": "Liability"
|
||||
}
|
||||
},
|
||||
"Deferred Income": {
|
||||
"account_number": "2700",
|
||||
"is_group": 1,
|
||||
"root_type": "Liability",
|
||||
"Deferred Income": {
|
||||
"account_number": "2701",
|
||||
"is_group": 0,
|
||||
"root_type": "Liability"
|
||||
}
|
||||
},
|
||||
"Notes Payable": {
|
||||
"account_number": "2800",
|
||||
"is_group": 1,
|
||||
"root_type": "Liability",
|
||||
"Notes Payable": {
|
||||
"account_number": "2801",
|
||||
"is_group": 0,
|
||||
"root_type": "Liability"
|
||||
}
|
||||
},
|
||||
"Dividends Payable": {
|
||||
"account_number": "2900",
|
||||
"is_group": 0,
|
||||
"root_type": "Liability"
|
||||
}
|
||||
}
|
||||
},
|
||||
"Equity": {
|
||||
"account_number": "3000",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"STOCKHOLDER'S EQUITY": {
|
||||
"account_number": "3001",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"Capital Stocks": {
|
||||
"account_number": "3100",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"Capital Stocks": {
|
||||
"account_number": "3101",
|
||||
"is_group": 0,
|
||||
"root_type": "Equity"
|
||||
}
|
||||
},
|
||||
"Subscription Receivable": {
|
||||
"account_number": "3200",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"Subscription Receivable": {
|
||||
"account_number": "3201",
|
||||
"is_group": 0,
|
||||
"root_type": "Equity"
|
||||
}
|
||||
},
|
||||
"Retained Earnings": {
|
||||
"account_number": "3300",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"Retained Earnings": {
|
||||
"account_number": "3301",
|
||||
"is_group": 0,
|
||||
"root_type": "Equity"
|
||||
}
|
||||
},
|
||||
"Current Year (Profit/Loss)": {
|
||||
"account_number": "3400",
|
||||
"is_group": 0,
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"Drawings": {
|
||||
"account_number": "3500",
|
||||
"is_group": 1,
|
||||
"root_type": "Equity",
|
||||
"Drawings": {
|
||||
"account_number": "3501",
|
||||
"is_group": 0,
|
||||
"root_type": "Equity"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"Income": {
|
||||
"account_number": "4000",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Gross Sales": {
|
||||
"account_number": "4100",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Sales": {
|
||||
"account_number": "4101",
|
||||
"is_group": 0,
|
||||
"root_type": "Income"
|
||||
}
|
||||
},
|
||||
"Sales Adjustment": {
|
||||
"account_number": "4200",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Sales Return And Allowance": {
|
||||
"account_number": "4201",
|
||||
"is_group": 0,
|
||||
"root_type": "Income"
|
||||
}
|
||||
},
|
||||
"Sales Discount": {
|
||||
"account_number": "4300",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Sales Discount": {
|
||||
"account_number": "4301",
|
||||
"is_group": 0,
|
||||
"root_type": "Income"
|
||||
}
|
||||
},
|
||||
"Other Income": {
|
||||
"account_number": "6000",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Interest Income Bank": {
|
||||
"account_number": "6010",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Interest Income Bank": {
|
||||
"account_number": "6011",
|
||||
"is_group": 0,
|
||||
"root_type": "Income"
|
||||
}
|
||||
},
|
||||
"Dividend Income": {
|
||||
"account_number": "6020",
|
||||
"is_group": 1,
|
||||
"root_type": "Income",
|
||||
"Dividend Income": {
|
||||
"account_number": "6021",
|
||||
"is_group": 0,
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"Expense": {
|
||||
"account_number": "5000",
|
||||
"is_group": 1,
|
||||
"root_type": "Expense",
|
||||
"Operating Expenses": {
|
||||
"account_number": "5100",
|
||||
"is_group": 1,
|
||||
"root_type": "Expense",
|
||||
"Salaries, Wages": {
|
||||
"account_number": "5101",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"13th Month Pay & Bonus": {
|
||||
"account_number": "5102",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Overtime & Night Diff": {
|
||||
"account_number": "5103",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Incentive/Performance Bonus": {
|
||||
"account_number": "5104",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Employees Benefits": {
|
||||
"account_number": "5105",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Advertising & Promotions": {
|
||||
"account_number": "5106",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Amortization of Leasehold Improvement": {
|
||||
"account_number": "5107",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Amortization of Pre-Operating": {
|
||||
"account_number": "5108",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Amortization of System Development": {
|
||||
"account_number": "5109",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Audit & Legal Fee": {
|
||||
"account_number": "5110",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Bad Debts Expenses": {
|
||||
"account_number": "5111",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Client Service & Maintenance": {
|
||||
"account_number": "5112",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Commission Expenses": {
|
||||
"account_number": "5113",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Communications": {
|
||||
"account_number": "5114",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Contractual Services": {
|
||||
"account_number": "5115",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Depreciation Expenses": {
|
||||
"account_number": "5116",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"Donation & Contribution": {
|
||||
"account_number": "5117",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Dues & Subscription": {
|
||||
"account_number": "5118",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Employee Med/Dental/Hosp Expenses": {
|
||||
"account_number": "5119",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Employee Uniforms": {
|
||||
"account_number": "5120",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Equipage": {
|
||||
"account_number": "5121",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Expenses for Reclassification": {
|
||||
"account_number": "5122",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Gas & Oil": {
|
||||
"account_number": "5123",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Insurance Expenses": {
|
||||
"account_number": "5124",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Light & Water": {
|
||||
"account_number": "5125",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Local/Overseas Travel": {
|
||||
"account_number": "5126",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Meals & Transportation Expenses": {
|
||||
"account_number": "5127",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Meeting & Conferences": {
|
||||
"account_number": "5128",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Miscellaneous Expenses": {
|
||||
"account_number": "5129",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Mockup Expenses": {
|
||||
"account_number": "5130",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Obsolescence Expenses": {
|
||||
"account_number": "5131",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Other Support Cost": {
|
||||
"account_number": "5132",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Pag-ibig Contribution": {
|
||||
"account_number": "5133",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Performance Bonds": {
|
||||
"account_number": "5134",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Pre Employment Expenses": {
|
||||
"account_number": "5135",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Professional Fees": {
|
||||
"account_number": "5136",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Recruitment & Employment": {
|
||||
"account_number": "5137",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Rent Expenses": {
|
||||
"account_number": "5138",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Rent Expenses Others": {
|
||||
"account_number": "5139",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Repairs & Maintenance": {
|
||||
"account_number": "5140",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Representation Expenses": {
|
||||
"account_number": "5141",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Research & Development": {
|
||||
"account_number": "5142",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Security Expenses": {
|
||||
"account_number": "5143",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Shared Services Fee": {
|
||||
"account_number": "5144",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"SSS/Medicare/EC Contributions": {
|
||||
"account_number": "5145",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Stationery & Supplies": {
|
||||
"account_number": "5146",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"Taxes & Licenses": {
|
||||
"account_number": "5147",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"Training & Seminar": {
|
||||
"account_number": "5148",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense"
|
||||
}
|
||||
},
|
||||
"Stock Adjustment": {
|
||||
"account_number": "5200",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"Round Off": {
|
||||
"account_number": "5300",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Expenses Included In Valuation": {
|
||||
"account_number": "5400",
|
||||
"is_group": 0,
|
||||
"root_type": "Expense",
|
||||
"account_type": "Expenses Included In Valuation"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user