2.4 KiB
2.4 KiB
1 | id | code_prefix_start | code_prefix_end | name |
---|---|---|---|---|
2 | zm_group_1 | 1 | Sales income | |
3 | zm_group_2 | 2 | Sales extra incomes and fees | |
4 | zm_group_20 | 20 | Cost of Sales | |
5 | zm_group_27 | 27 | Discount and Interests | |
6 | zm_group_28 | 28 | Non Current Assets Income | |
7 | zm_group_29 | 29 | Sundry Income | |
8 | zm_group_3 | 3 | Accounting Fees | |
9 | zm_group_30 | 30 | Accounting, Advertising and Promotion Costs | |
10 | zm_group_31 | 31 | Bad Debts | |
11 | zm_group_32 | 32 | Bank Charges and Cleaning | |
12 | zm_group_33 | 33 | Computer Expenses and Consulting Fees | |
13 | zm_group_34 | 34 | Courier, Postage and Depreciation | |
14 | zm_group_35 | 35 | Cash Discount | |
15 | zm_group_36 | 36 | Donations and Electricity | |
16 | zm_group_37 | 37 | Enternainement and Finance Expenses | |
17 | zm_group_38 | 38 | General Expenses and Insurance | |
18 | zm_group_39 | 39 | Interests and Leasing Charges | |
19 | zm_group_40 | 40 | Legal Fees and Levies | |
20 | zm_group_41 | 41 | Motor Vehicle Expenses | |
21 | zm_group_42 | 42 | Printing, Stationery and Foreing Exchange Gains and Losses | |
22 | zm_group_43 | 43 | Rent Paid, Repirs and Maintenance | |
23 | zm_group_440 | 440 | Salaries and Wages | |
24 | zm_group_445 | 445 | Staff Training | |
25 | zm_group_45 | 45 | Staff Wellfare and Subcriptions | |
26 | zm_group_46 | 46 | Telephone, Fax, Travel and Accomodations | |
27 | zm_group_52 | 52 | Retained Income | |
28 | zm_group_55 | 55 | Long Term Liabilities | |
29 | zm_group_56 | 56 | Instalment Sale Creditors Other | |
30 | zm_group_61 | 61 | Land and Building | |
31 | zm_group_62 | 62 | Motor Vehicles and Computer Equipement | |
32 | zm_group_63 | 63 | Office Equipement and Furnitures and Fittings | |
33 | zm_group_66 | 66 | Other Fixed Assets | |
34 | zm_group_70 | 70 | Goodwill or Other Intangible Assets | |
35 | zm_group_71 | 71 | Investments | |
36 | zm_group_77 | 77 | Inventory Control Account | |
37 | zm_group_80 | 80 | Customer Account | |
38 | zm_group_81 | 81 | POS Cash Control | |
39 | zm_group_82 | 82 | Sundry Customers | |
40 | zm_group_83 | 83 | VAT Purchase Tax Control Account | |
41 | zm_group_84 | 84 | Bank and Outstanding Receipts and Payments | |
42 | zm_group_90 | 90 | Supplier Account | |
43 | zm_group_91 | 91 | GRN Accrual Account | |
44 | zm_group_92 | 92 | Sundry Suppliers | |
45 | zm_group_94 | 94 | Provisions for Future Expenses, Insurance and Salary Bonuses | |
46 | zm_group_95 | 95 | VAT Sales Control and Provisions Account | |
47 | zm_group_9990 | 9990 | Suspense Account | |
48 | zm_group_9999 | 9999 | Undistributed Profits and Losses |