Odoo18-Base/addons/l10n_pk/data/template/account.account-pk.csv

1	id	name	code	account_type	tag_ids	reconcile
2	l10n_pk_1111001	Building	1111001	asset_fixed		False
3	l10n_pk_1111002	Furniture and Fixture	1111002	asset_fixed		False
4	l10n_pk_1111003	Tools and Equipment	1111003	asset_fixed		False
5	l10n_pk_1111004	Plant and Machinery	1111004	asset_fixed		False
6	l10n_pk_1112001	ERP System	1112001	asset_non_current		False
7	l10n_pk_1113000	Investment Property	1113000	asset_non_current		False
8	l10n_pk_1114000	Long Term Investments	1114000	asset_non_current		False
9	l10n_pk_1115000	Long Term Deposits	1115000	asset_non_current		False
10	l10n_pk_1116000	Biological Assets	1116000	asset_non_current		False
11	l10n_pk_1117000	Investments in Associates	1117000	asset_non_current		False
12	l10n_pk_1118000	Investments in Jointly Controlled Entities	1118000	asset_non_current		False
13	l10n_pk_1119000	Other Financial Assets	1119000	asset_non_current		False
14	l10n_pk_1121001	Receivable from Customers	1121001	asset_receivable		True
15	l10n_pk_1122001	Advances to Suppliers	1122001	asset_current		False
16	l10n_pk_1122002	Withholding Tax- Advance	1122002	asset_current		False
17	l10n_pk_1122003	Loan to Employees	1122003	asset_current		False
18	l10n_pk_1123001	Security Deposits	1123001	asset_current		False
19	l10n_pk_1123002	Prepaid Rent	1123002	asset_current		False
20	l10n_pk_1123003	Income Tax Refundable	1123003	asset_current		False
21	l10n_pk_1123004	Sales Tax Refundable	1123004	asset_current		False
22	l10n_pk_1124000	Other Current Assets	1124000	asset_current		False
23	l10n_pk_1125001	Stock in Hand	1125001	asset_current		False
24	l10n_pk_1125002	Work in Process	1125002	asset_current		False
25	l10n_pk_1125003	Finished Goods	1125003	asset_current		False
26	l10n_pk_2111000	Share Capital	2111000	equity		False
27	l10n_pk_2111002	Reserves	2112000	equity		False
28	l10n_pk_2113000	Revaluation Surplus on Property and Equipment	2113000	equity		False
29	l10n_pk_2211001	Long term Loan	2211001	liability_non_current		False
30	l10n_pk_2211002	Liabilities Against Assets Subject to Finance Lease	2211002	liability_non_current		False
31	l10n_pk_2212000	Deferred Liabilities	2212000	liability_non_current		False
32	l10n_pk_2221001	Payable to Suppliers	2221001	liability_payable		True
33	l10n_pk_2221002	Accrued Expenses	2221002	liability_current		True
34	l10n_pk_2221003	Salaries Payable	2221003	liability_payable		True
35	l10n_pk_2221004	Mark-up accrued	2221004	liability_payable		True
36	l10n_pk_2221005	Sales Tax Payable	2221005	liability_current		True
37	l10n_pk_2221006	Withholding Tax Payable	2221006	liability_current		True
38	l10n_pk_2221007	Payable to Canteen	2221007	liability_payable		True
39	l10n_pk_2222001	Current Portion of Long Term Liabilities	2222001	liability_current		False
40	l10n_pk_2223001	Provision for Employee Benefit	2223001	liability_current		False
41	l10n_pk_2223002	Other Provision	2223002	liability_current		False
42	l10n_pk_2224000	Unpaid Dividend	2224000	liability_current		False
43	l10n_pk_2225000	Unclaimed Dividend	2225000	liability_current		False
44	l10n_pk_2226000	Suspense Account	2226000	liability_current		False
45	l10n_pk_3111001	Sales Income	3111001	income		False
46	l10n_pk_3112001	Bank Profit	3112001	income		False
47	l10n_pk_3112002	Employee Fine	3112002	income		False
48	l10n_pk_3112003	Misc Income	3112003	income_other		False
49	l10n_pk_3112004	Cash Discount Gain	3112004	income_other		False
50	l10n_pk_4111001	Purchases	4111001	expense		False
51	l10n_pk_4111002	Carriage Inwards	4111002	expense		False
52	l10n_pk_4111003	Cost of Goods Sold	4111003	expense		False
53	l10n_pk_4211001	Salary and Wages	4211001	expense		False
54	l10n_pk_4211002	Other Staff Benefits	4211002	expense		False
55	l10n_pk_4221001	Rent Rates and Taxes	4221001	expense		False
56	l10n_pk_4221002	Traveling and Conveyance	4221002	expense		False
57	l10n_pk_4221003	Vehicle Running Expenses	4221003	expense		False
58	l10n_pk_4221004	Telephone and Internet	4221004	expense		False
59	l10n_pk_4221005	Electricity Fitting	4221005	expense		False
60	l10n_pk_4221006	Printing and Stationery	4221006	expense		False
61	l10n_pk_4221007	Fee and Subscription	4221007	expense		False
62	l10n_pk_4221008	Legal and Professional Charges	4221008	expense		False
63	l10n_pk_4221009	Office Consumables and Supplies	4221009	expense		False
64	l10n_pk_4221010	Entertainment Expenses	4221010	expense		False
65	l10n_pk_4221011	Repair and maintenance	4221011	expense		False
66	l10n_pk_4221012	Postage Expenses	4221012	expense		False
67	l10n_pk_4221013	Canteen Expenses	4221013	expense		False
68	l10n_pk_4221014	Bad Debts Written Off	4221014	expense		False
69	l10n_pk_4221015	Charity and Donations	4221015	expense		False
70	l10n_pk_4221016	Insurance	4221016	expense		False
71	l10n_pk_4221017	Misc Expenses	4221017	expense		False
72	l10n_pk_4221018	Auditor's Remuneration	4221018	expense		False
73	l10n_pk_4221019	Depreciation Expenses	4221019	expense		False
74	l10n_pk_4221020	Electricity Expenses	4221020	expense		False
75	l10n_pk_4221021	Suspense Account	4221021	expense		False
76	l10n_pk_4311001	Advertisement and Marketing	4311001	expense		False
77	l10n_pk_4311002	Commission on Sales	4311002	expense		False
78	l10n_pk_4311003	Freight Outward	4311003	expense		False
79	l10n_pk_4311004	Sample Expense	4311004	expense		False
80	l10n_pk_4411001	Bank Charges and Commission	4411001	expense		False
81	l10n_pk_4411002	Foreign Exchange Difference	4411002	expense		False
82	l10n_pk_4411003	Cash Discount Loss	4411003	expense		False
83	l10n_pk_4511000	Income Tax Expense	4511000	expense		False