Odoo18-Base/addons/l10n_in/data/account.account.template.csv

1	id	name	code	account_type	chart_template_id/id	tag_ids/id	reconcile
2	p10031	Inventories	10031	asset_current	l10n_in.indian_chart_template_standard		False
3	p10040	Debtors	10040	asset_receivable	l10n_in.indian_chart_template_standard		True
4	p10041	Debtors (PoS)	10041	asset_receivable	l10n_in.indian_chart_template_standard		True
5	p10051	SGST Receivable	10051	asset_current	l10n_in.indian_chart_template_standard	l10n_in.sgst_tag_account	False
6	p10052	CGST Receivable	10052	asset_current	l10n_in.indian_chart_template_standard	l10n_in.cgst_tag_account	False
7	p10053	IGST Receivable	10053	asset_current	l10n_in.indian_chart_template_standard	l10n_in.igst_tag_account	False
8	p10057	Reverse Charge Tax Receivable	10057	asset_current	l10n_in.indian_chart_template_standard		False
9	p10054	TDS Receivable	10058	asset_current	l10n_in.indian_chart_template_standard		False
10	p10059	Tax Current Account - Receivable	10059	asset_current	l10n_in.indian_chart_template_standard		False
11	p10061	Deposit Account	10061	asset_current	l10n_in.indian_chart_template_standard		False
12	p10071	Prepaid Insurance	10071	asset_current	l10n_in.indian_chart_template_standard		False
13	p1011	Buildings	1011	asset_fixed	l10n_in.indian_chart_template_standard		False
14	p1012	Land	1012	asset_fixed	l10n_in.indian_chart_template_standard		False
15	p1013	Equipments	1013	asset_fixed	l10n_in.indian_chart_template_standard		False
16	p1014	Vehicle	1014	asset_fixed	l10n_in.indian_chart_template_standard		False
17	p1015	Computer/Laptops (Assets)	1015	asset_fixed	l10n_in.indian_chart_template_standard		False
18	p1016	Furniture	1016	asset_fixed	l10n_in.indian_chart_template_standard		False
19	p1017	Air Conditionar	1017	asset_fixed	l10n_in.indian_chart_template_standard		False
20	p1018	Misc Assets	1018	asset_fixed	l10n_in.indian_chart_template_standard		False
21	p1111	Capital Account	1111	liability_current	l10n_in.indian_chart_template_standard		False
22	p1112	Reserve And Surplus Account	1112	liability_current	l10n_in.indian_chart_template_standard		False
23	p11211	Creditors	11211	liability_payable	l10n_in.indian_chart_template_standard		True
24	p11221	Bank OD Account	11221	liability_current	l10n_in.indian_chart_template_standard		False
25	p11222	Secured Loan Account	11222	liability_current	l10n_in.indian_chart_template_standard		False
26	p11223	Unsecured Loan Account	11223	liability_current	l10n_in.indian_chart_template_standard		False
27	p11231	TDS Payable	11231	liability_current	l10n_in.indian_chart_template_standard		False
28	p11232	SGST Payable	11232	liability_current	l10n_in.indian_chart_template_standard	l10n_in.sgst_tag_account	False
29	p11233	CGST Payable	11233	liability_current	l10n_in.indian_chart_template_standard	l10n_in.cgst_tag_account	False
30	p11234	IGST Payable	11234	liability_current	l10n_in.indian_chart_template_standard	l10n_in.igst_tag_account	False
31	p11239	Tax Current Account - Payable	11239	liability_current	l10n_in.indian_chart_template_standard		False
32	p11241	Wages Payable	11241	liability_current	l10n_in.indian_chart_template_standard		False
33	p11242	Interest Payable	11242	liability_current	l10n_in.indian_chart_template_standard		False
34	p11243	Notes Payable	11243	liability_current	l10n_in.indian_chart_template_standard		False
35	p20011	Local Sales	20011	income	l10n_in.indian_chart_template_standard		False
36	p20012	Retail Sales	20012	income	l10n_in.indian_chart_template_standard		False
37	p20013	Export Sales	20013	income	l10n_in.indian_chart_template_standard		False
38	p20021	Local Services	20021	income	l10n_in.indian_chart_template_standard		False
39	p20022	Export Services	20022	income	l10n_in.indian_chart_template_standard		False
40	p2010	Interest Revenues	2010	income	l10n_in.indian_chart_template_standard		False
41	p2011	Gain on Sale of Assets	2011	income	l10n_in.indian_chart_template_standard		False
42	2012	Write off Income	2012	income	l10n_in.indian_chart_template_standard		False
43	p2013	Foreign Exchange Profit	2013	income_other	l10n_in.indian_chart_template_standard		False
44	p2100	Electricity Expense	2100	expense	l10n_in.indian_chart_template_standard		False
45	p2101	Salary Expense	2101	expense	l10n_in.indian_chart_template_standard		False
46	p2102	Office Rent	2102	expense	l10n_in.indian_chart_template_standard		False
47	p2103	House Keeping Expense	2103	expense	l10n_in.indian_chart_template_standard		False
48	p2104	Postage And Courier Expense	2104	expense	l10n_in.indian_chart_template_standard		False
49	p2105	Internet Expense	2105	expense	l10n_in.indian_chart_template_standard		False
50	p2106	Telephone Expense	2106	expense	l10n_in.indian_chart_template_standard		False
51	p2107	Purchase Expense	2107	expense	l10n_in.indian_chart_template_standard		False
52	p2108	Computer/Laptop Accessories	2108	expense	l10n_in.indian_chart_template_standard		False
53	p2109	News Paper And Magazine	2109	expense	l10n_in.indian_chart_template_standard		False
54	p2110	Business Promotion	2110	expense	l10n_in.indian_chart_template_standard		False
55	p2111	Entertainment Expense	2111	expense	l10n_in.indian_chart_template_standard		False
56	p2112	Professional Services	2112	expense	l10n_in.indian_chart_template_standard		False
57	p2113	Bank Charges	2113	asset_cash	l10n_in.indian_chart_template_standard		False
58	p2114	Diwali Bonus/Gift	2114	expense	l10n_in.indian_chart_template_standard		False
59	p2115	Parts Purchase	2115	expense	l10n_in.indian_chart_template_standard		False
60	p2116	Repairing Expense	2116	expense	l10n_in.indian_chart_template_standard		False
61	p2117	Foreign Exchange Loss	2117	expense	l10n_in.indian_chart_template_standard		False
62	p21181	Sales Commission Expense	21181	expense	l10n_in.indian_chart_template_standard		False
63	p21182	Stationary Expense	21182	expense	l10n_in.indian_chart_template_standard		False
64	p21183	Travelling Expense	21183	expense	l10n_in.indian_chart_template_standard		False
65	p2121	Opening Stock	2121	expense	l10n_in.indian_chart_template_standard		False
66	p2122	Purchase Stock	2122	expense	l10n_in.indian_chart_template_standard		False
67	p2123	Closing Stock	2123	expense	l10n_in.indian_chart_template_standard		False
68	p2131	Loss on Sale of Assets	2131	expense	l10n_in.indian_chart_template_standard		False
69	p2132	Write Off Expense	2132	expense	l10n_in.indian_chart_template_standard		False