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feat: add New Zealand chart of accounts (backport #55478) (#55571)

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Co-authored-by: Imesha Sudasingha <imesha.sudasingha@gmail.com>
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2026-06-03 12:11:28 +05:30
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commit 8164782263
1 changed files with 449 additions and 0 deletions
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erpnext/accounts/doctype/account/chart_of_accounts/verified/nz_standard_chart_of_accounts.json Normal file
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{
"country_code": "nz",
"name": "New Zealand - Chart of Accounts with Account Numbers",
"disabled": "No",
"tree": {
"Application of Funds (Assets)": {
"Current Assets": {
"Bank Accounts": {
"Business Transaction Account": {
"account_number": "11011",
"account_type": "Bank"
},
"Business Savings Account": {
"account_number": "11012",
"account_type": "Bank"
},
"account_number": "11010",
"is_group": 1
},
"Cash on Hand": {
"account_number": "11020",
"account_type": "Cash"
},
"Accounts Receivable": {
"Debtors": {
"account_number": "11210",
"account_type": "Receivable"
},
"Provision for Doubtful Debts": {
"account_number": "11220"
},
"account_number": "11200",
"is_group": 1
},
"Inventory": {
"Stock on Hand": {
"account_number": "11311",
"account_type": "Stock"
},
"Work In Progress": {
"account_number": "11312",
"account_type": "Stock"
},
"account_number": "11310",
"account_type": "Stock",
"is_group": 1
},
"Prepayments": {
"Prepayments": {
"account_number": "11411"
},
"Supplier Advances": {
"account_number": "11412"
},
"Deferred Expense": {
"account_number": "11413"
},
"account_number": "11410",
"is_group": 1
},
"GST Receivable": {
"account_number": "11510",
"account_type": "Tax"
},
"Income Tax Receivable": {
"account_number": "11520",
"account_type": "Tax"
},
"account_number": "11000",
"is_group": 1
},
"Fixed Assets": {
"Plant & Equipment": {
"Plant & Equipment": {
"account_number": "16011",
"account_type": "Fixed Asset"
},
"Accumulated Depreciation - Plant & Equipment": {
"account_number": "16012",
"account_type": "Accumulated Depreciation"
},
"account_number": "16010",
"is_group": 1
},
"Motor Vehicles": {
"Motor Vehicles": {
"account_number": "16021",
"account_type": "Fixed Asset"
},
"Accumulated Depreciation - Motor Vehicles": {
"account_number": "16022",
"account_type": "Accumulated Depreciation"
},
"account_number": "16020",
"is_group": 1
},
"Office Equipment": {
"Office Equipment": {
"account_number": "16031",
"account_type": "Fixed Asset"
},
"Accumulated Depreciation - Office Equipment": {
"account_number": "16032",
"account_type": "Accumulated Depreciation"
},
"account_number": "16030",
"is_group": 1
},
"Buildings": {
"Buildings": {
"account_number": "16041",
"account_type": "Fixed Asset"
},
"Accumulated Depreciation - Buildings": {
"account_number": "16042",
"account_type": "Accumulated Depreciation"
},
"account_number": "16040",
"is_group": 1
},
"Computer Equipment": {
"Computer Equipment": {
"account_number": "16051",
"account_type": "Fixed Asset"
},
"Accumulated Depreciation - Computer Equipment": {
"account_number": "16052",
"account_type": "Accumulated Depreciation"
},
"account_number": "16050",
"is_group": 1
},
"Capital Work in Progress": {
"account_number": "16090",
"account_type": "Capital Work in Progress"
},
"account_number": "16000",
"is_group": 1
},
"account_number": "10000",
"root_type": "Asset"
},
"Source of Funds (Liabilities)": {
"Current Liabilities": {
"Accounts Payable": {
"Creditors": {
"account_number": "21010",
"account_type": "Payable"
},
"account_number": "21000",
"is_group": 1
},
"Goods Received Not Invoiced": {
"account_number": "21100",
"account_type": "Stock Received But Not Billed"
},
"Asset Received Not Invoiced": {
"account_number": "21110",
"account_type": "Asset Received But Not Billed"
},
"Service Received Not Invoiced": {
"account_number": "21120",
"account_type": "Service Received But Not Billed"
},
"Accrued Expenses": {
"account_number": "21200"
},
"Wages Payable": {
"account_number": "21300"
},
"PAYE Payable": {
"account_number": "22010"
},
"KiwiSaver Payable": {
"account_number": "22020"
},
"ACC Payable": {
"account_number": "22030"
},
"Credit Cards": {
"Business Credit Card": {
"account_number": "22110"
},
"account_number": "22100",
"is_group": 1
},
"Customer Advances": {
"account_number": "22200"
},
"Deferred Revenue": {
"account_number": "22210"
},
"Provisional Account": {
"account_number": "22220"
},
"Tax Liabilities": {
"GST Payable": {
"account_number": "22310",
"account_type": "Tax"
},
"GST Suspense": {
"account_number": "22320",
"account_type": "Tax"
},
"FBT Payable": {
"account_number": "22330",
"account_type": "Tax"
},
"Income Tax Payable": {
"account_number": "22340",
"account_type": "Tax"
},
"account_number": "22300",
"is_group": 1
},
"account_number": "21500",
"is_group": 1
},
"Non-Current Liabilities": {
"Bank Loans": {
"Bank Loan": {
"account_number": "25011"
},
"account_number": "25010",
"is_group": 1
},
"Lease Liabilities": {
"Lease Liability": {
"account_number": "25021"
},
"account_number": "25020",
"is_group": 1
},
"Shareholder Loans": {
"Shareholder Loan": {
"account_number": "25031"
},
"account_number": "25030",
"is_group": 1
},
"account_number": "25000",
"is_group": 1
},
"account_number": "20000",
"root_type": "Liability"
},
"Equity": {
"Share Capital": {
"account_number": "31010",
"account_type": "Equity"
},
"Drawings": {
"account_number": "31020",
"account_type": "Equity"
},
"Current Year Earnings": {
"account_number": "35010",
"account_type": "Equity"
},
"Retained Earnings": {
"account_number": "35020",
"account_type": "Equity"
},
"account_number": "30000",
"root_type": "Equity"
},
"Income": {
"Sales": {
"account_number": "41010",
"account_type": "Income Account"
},
"Other Income": {
"Interest Income": {
"account_number": "47010",
"account_type": "Income Account"
},
"Rounding Gain/Loss": {
"account_number": "47020",
"account_type": "Income Account"
},
"Foreign Exchange Gain": {
"account_number": "47030",
"account_type": "Income Account"
},
"account_number": "47000",
"is_group": 1
},
"account_number": "40000",
"root_type": "Income"
},
"Expenses": {
"Cost of Goods Sold": {
"Purchases": {
"account_number": "51010",
"account_type": "Cost of Goods Sold"
},
"Freight Inwards": {
"account_number": "51020",
"account_type": "Expenses Included In Valuation"
},
"Duty and Landing Costs": {
"account_number": "51030",
"account_type": "Expenses Included In Valuation"
},
"Stock Adjustment": {
"account_number": "51040",
"account_type": "Stock Adjustment"
},
"Stock Write Off": {
"account_number": "51050",
"account_type": "Stock Adjustment"
},
"account_number": "51000",
"account_type": "Cost of Goods Sold",
"is_group": 1
},
"Operating Expenses": {
"Wages & Salaries": {
"account_number": "61010",
"account_type": "Expense Account"
},
"KiwiSaver Employer Contribution": {
"account_number": "61020",
"account_type": "Expense Account"
},
"ACC Levies": {
"account_number": "61030",
"account_type": "Expense Account"
},
"Rent": {
"account_number": "65010",
"account_type": "Expense Account"
},
"Power": {
"account_number": "65020",
"account_type": "Expense Account"
},
"Telephone": {
"account_number": "66010",
"account_type": "Expense Account"
},
"Insurance": {
"account_number": "64010",
"account_type": "Expense Account"
},
"Accounting Fees": {
"account_number": "64020",
"account_type": "Expense Account"
},
"Legal Fees": {
"account_number": "64030",
"account_type": "Expense Account"
},
"Advertising and Marketing": {
"account_number": "65030",
"account_type": "Expense Account"
},
"Repairs and Maintenance": {
"account_number": "65040",
"account_type": "Expense Account"
},
"Freight and Courier": {
"account_number": "65050",
"account_type": "Expense Account"
},
"Operating Costs": {
"account_number": "65060",
"account_type": "Expense Account"
},
"account_number": "60000",
"is_group": 1
},
"Depreciation and Amortisation": {
"Depreciation - Plant & Equipment": {
"account_number": "62010",
"account_type": "Depreciation"
},
"Depreciation - Motor Vehicles": {
"account_number": "62020",
"account_type": "Depreciation"
},
"Depreciation - Office Equipment": {
"account_number": "62030",
"account_type": "Depreciation"
},
"Depreciation - Computer Equipment": {
"account_number": "62040",
"account_type": "Depreciation"
},
"account_number": "62000",
"is_group": 1
},
"Finance Costs": {
"Bank Charges": {
"account_number": "67010",
"account_type": "Expense Account"
},
"Interest Expense": {
"account_number": "67020",
"account_type": "Expense Account"
},
"Rounding Off": {
"account_number": "67030",
"account_type": "Round Off"
},
"Payment Discounts": {
"account_number": "67040",
"account_type": "Expense Account"
},
"account_number": "67000",
"is_group": 1
},
"Income Tax Expense": {
"account_number": "81010",
"account_type": "Expense Account"
},
"Foreign Exchange": {
"Exchange Gain/Loss": {
"account_number": "82010",
"account_type": "Expense Account"
},
"Unrealized Exchange Gain/Loss": {
"account_number": "82020",
"account_type": "Expense Account"
},
"account_number": "82000",
"is_group": 1
},
"Bad Debts": {
"account_number": "83010",
"account_type": "Expense Account"
},
"Write Off": {
"account_number": "83020",
"account_type": "Expense Account"
},
"Gain/Loss on Asset Disposal": {
"account_number": "83030",
"account_type": "Expense Account"
},
"Expenses Included In Asset Valuation": {
"account_number": "84010",
"account_type": "Expenses Included In Asset Valuation"
},
"account_number": "50000",
"root_type": "Expense"
}
}
}