Account Type Untuk CoA Indonesia
Account Type Untuk CoA Indonesia
Blueprint information
- Status:
- Complete
- Approver:
- Andhitia Rama
- Priority:
- Essential
- Drafter:
- Andhitia Rama
- Direction:
- Approved
- Assignee:
- Andhitia Rama
- Definition:
- Approved
- Series goal:
- Accepted for 7.0
- Implementation:
- Implemented
- Milestone target:
- 06.2014
- Started by
- Andhitia Rama
- Completed by
- Andhitia Rama
Whiteboard
* Dibuat pada modul l10n_id_
* Menggunakan XML bukan CSV
* Code disamakan dengan nama account type. Upper case. Spasi diganti titik (.)
Name | Code | Defferal Method | PL & BS
* View Root | ? | None | /
* View Balance Sheet | ? | None | /
* View Profit Loss | ? | None | /
* View Aset | ? | None | /
* View Liabilitas | ? | None | /
* View Ekuitas | ? | None | /
* View Pendapatan | ? | None | /
* View COGS | ? | None | /
* View Beban Operasional | ? | None | /
* View Pendapatan Lain-lain | ? | None | /
* View Beban Lain-lain | ? | None | /
* View Pendapatan/Beban Lain-lain | ? | None | /
* Ayat Silang | ? | None | /
* Kas | ? | Balance | Aset
* Bank | ? | Balance | Aset
* Piutang | ? | Unreconcilled | Aset
* Persediaan | ? | Balance | Aset
* Investarsi Jangka Pendek | ? | Balance | Aset
* Aset Tetap | ? | Balance | Aset
* Aset Tetap Tidak Berwujud | ? | Balance | Aset
* Aset Tetap Lainnya | ? | Balance | Aset
* Ak. Penyusutan Aset Tetap | ? | Balance | Aset
* Biaya Dibayar Dimuka | ? | Unreconcilled | Aset
* Utang Dagang | ? | Unreconcilled | Liability
* Utang Upah | ? | Unreconcilled | Liability
* Utang Pajak | ? | Unreconcilled | Liability
* Pendapatan Diterima Dimuka | ? | Unreconcilled | Liability
* Deposit Dari Pelanggan | ? | Unreconcilled | Liability
* Sewa Diterima Dimuka | ? | Unreconcilled | Liability
* Utang Bank Jangka Panjang | ? | Unreconcilled | Liability
* Utang Sewa Jangka Panjang | ? | Unreconcilled | Liability
* Promes | ? | Unreconcilled | Liability
* Premi Asuransi Pensiun | ? | Unreconcilled | Liability
* Liabilitas Pajak Tangguhan | ? | Unreconcilled | Liability
* Modal Saham | ? | Balance | Liability
* Tambahan Modal Disetor | ? | Balance | Liability
* Laba Ditahan | ? | Balance | Liability
* Akumulasi Laba/Rugi Komprehensif Lain | ? | Balance | Liability
* Penjualan | ? | None | Income
* Retur Penjualan | ? | None | Income
* Diskon | ? | None | Income
* Pendapatan Lain-lain | ? | None | Income
* Biaya Buruh Pabrik | ? | None | Expense
* Biaya Sampling | ? | None | Expense
* Biaya Packing | ? | None | Expense
* Biaya Shipping | ? | None | Expense
* Biaya Penyusutan Bangunan Pabrik | ? | None | Expense
* Biaya Pemeliharaan Bangunan Pabrik | ? | None | Expense
* Biaya Penyusutan Mesin Pabrik | ? | None | Expense
* Biaya Pemeliharaan Mesin Pabrik | ? | None | Expense
* Biaya Penyusutan Peralatan Pabrik | ? | None | Expense
* Biaya Pemeliharaan Peralatan Pabrik | ? | None | Expense
* Biaya Karyawan | ? | None | Expense
* Biaya Administrasi Umum | ? | None | Expense
* Biaya Stationary & Supplies | ? | None | Expense
* Biaya Penyusutan Bangunan Kantor | ? | None | Expense
* Biaya Pemeliharaan Bangunan Kantor | ? | None | Expense
* Biaya Penyusutan Peralatan Kantor | ? | None | Expense
* Biaya Pemeliharaan Peralatan Kantor | ? | None | Expense
* Biaya Penyusutan Furniture | ? | None | Expense
* Biaya Pemeliharaan Furniture | ? | None | Expense
* Biaya Penyusutan Kendaraan | ? | None | Expense
* Biaya Pemeliharaan Kendaraan | ? | None | Expense
* Biaya Asuransi | ? | None | Expense
* Biaya Utilitas | ? | None | Expense
* Biaya Komunikasi | ? | None | Expense
* Biaya Perjalanan Dinas | ? | None | Expense
* Biaya Iklan & Promosi | ? | None | Expense
* Biaya PPH | ? | None | Expense
* Biaya Bunga | ? | None | Expense
* Biaya Operasional Lain-lain | ? | None | Expense