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

1	id	name	code	account_type	tag_ids	reconcile
2	p10031	Inventories	10031	asset_current		False
3	p10040	Debtors	10040	asset_receivable		True
4	p10041	Debtors (PoS)	10041	asset_receivable		True
5	p10051	SGST Receivable	10051	asset_current	l10n_in.sgst_tag_account	False
6	p10052	CGST Receivable	10052	asset_current	l10n_in.cgst_tag_account	False
7	p10053	IGST Receivable	10053	asset_current	l10n_in.igst_tag_account	False
8	p100531	IGST Paid on SEZ/Export Sales	100531	asset_current	l10n_in.igst_tag_account	False
9	p10054	IGST SEZ/Export Control Account	10054	asset_current		False
10	p10057	Reverse Charge GST on Purchase	10057	asset_current		False
11	p10058	TDS Receivable	10058	asset_current		False
12	p10059	Tax Current Account - Receivable	10059	asset_current		False
13	p10061	Deposit Account	10061	asset_current		False
14	p10071	Prepaid Insurance	10071	asset_current		False
15	p1011	Buildings	1011	asset_fixed		False
16	p1012	Land	1012	asset_fixed		False
17	p1013	Equipment	1013	asset_fixed		False
18	p1014	Vehicle	1014	asset_fixed		False
19	p1015	Computer/Laptops (Assets)	1015	asset_fixed		False
20	p1016	Furniture	1016	asset_fixed		False
21	p1017	Air Conditionar	1017	asset_fixed		False
22	p1018	Misc Assets	1018	asset_fixed		False
23	p1111	Capital Account	1111	liability_current		False
24	p1112	Reserve And Surplus Account	1112	liability_current		False
25	p11211	Creditors	11211	liability_payable		True
26	p11221	Bank OD Account	11221	liability_current		False
27	p11222	Secured Loan Account	11222	liability_current		False
28	p11223	Unsecured Loan Account	11223	liability_current		False
29	p11231	TDS Payable	11231	liability_current		False
30	p11232	SGST Payable	11232	liability_current	l10n_in.sgst_tag_account	False
31	p11233	CGST Payable	11233	liability_current	l10n_in.cgst_tag_account	False
32	p11234	IGST Payable	11234	liability_current	l10n_in.igst_tag_account	False
33	p112341	IGST SEZ/Export Control Account	112341	liability_current		False
34	p11237	GST RCM Control Account	11237	liability_current		False
35	p11239	Tax Current Account - Payable	11239	liability_current		False
36	p11241	Wages Payable	11241	liability_current		False
37	p11242	Interest Payable	11242	liability_current		False
38	p11243	Notes Payable	11243	liability_current		False
39	p20011	Local Sales	20011	income		False
40	p20012	Retail Sales	20012	income		False
41	p20013	Export Sales	20013	income		False
42	p20021	Local Services	20021	income		False
43	p20022	Export Services	20022	income		False
44	p2010	Interest Revenues	2010	income		False
45	p2011	Gain on Sale of Assets	2011	income		False
46	2012	Write off Income	2012	income		False
47	p2013	Foreign Exchange Profit	2013	income_other		False
48	p2100	Electricity Expense	2100	expense		False
49	p2101	Salary Expense	2101	expense		False
50	p2102	Office Rent	2102	expense		False
51	p2103	House Keeping Expense	2103	expense		False
52	p2104	Postage And Courier Expense	2104	expense		False
53	p2105	Internet Expense	2105	expense		False
54	p2106	Telephone Expense	2106	expense		False
55	p2107	Purchase Expense	2107	expense		False
56	p2108	Computer/Laptop Accessories	2108	expense		False
57	p2109	News Paper And Magazine	2109	expense		False
58	p2110	Business Promotion	2110	expense		False
59	p2111	Entertainment Expense	2111	expense		False
60	p2112	Professional Services	2112	expense		False
61	p2113	Bank Charges	2113	asset_cash		False
62	p2114	Diwali Bonus/Gift	2114	expense		False
63	p2115	Parts Purchase	2115	expense		False
64	p2116	Repairing Expense	2116	expense		False
65	p2117	Foreign Exchange Loss	2117	expense		False
66	p21181	Sales Commission Expense	21181	expense		False
67	p21182	Stationary Expense	21182	expense		False
68	p21183	Travelling Expense	21183	expense		False
69	p2121	Opening Stock	2121	expense		False
70	p2122	Purchase Stock	2122	expense		False
71	p2123	Closing Stock	2123	expense	l10n_in.account_tag_closing_stock	False
72	p2131	Loss on Sale of Assets	2131	expense		False
73	p2132	Write Off Expense	2132	expense		False
74	p213201	Round off Expense	213201	expense		False
75	p213202	Round off Income	213202	income		False
76	p11244	TDS Deducted	11244	liability_current		False
77	p11245	TCS Collected	11245	liability_current		False
78	p10055	CESS Receivable	10055	asset_current	l10n_in.cess_tag_account	False
79	p10056	Tax Receivable	10056	asset_current		False
80	p11235	CESS Payable	11235	liability_current	l10n_in.cess_tag_account	False
81	p11236	Tax Payable	11236	liability_current		False
82	p10084	Deferred Expenses	10084	asset_current		False
83	p10085	Deferred Income	10085	liability_current		False
84	p300001	House Rent Allowance Expense	300001	expense		False
85	p300002	Other Allowance Expense	300002	expense		False
86	p300003	Bonus to Employee Expense	300003	expense		False
87	p300004	Supplementary Allowance Expense	300004	liability_current		False
88	p300005	Performance Bonus	300005	liability_current		False
89	p300006	Employee Reimbursement Expense	300006	liability_payable		True
90	p300007	Provident fund - Employee Payable	300007	liability_current		False
91	p300008	Provident fund - Employer Payable	300008	liability_current		False
92	p300009	Advance to Employee	300009	liability_current		False
93	p300010	Salary Exp Payable	300010	liability_current		True
94	p300011	Leave Travel Allowance Expense	300011	liability_current		False
95	p300012	Professional Tax Payable	300012	liability_current		False