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path: root/sql/Australia_General_0000-chart.sql
blob: 9c2a70b92d9243d565b9250ad06511a0ef9d37d2 (plain) 
    

  1. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2000', 'CURRENT LIABILITIES', 'H', 'L', '', '');
    2. 

  2. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2600', 'LONG TERM LIABILITIES', 'H', 'L', '', '');
    3. 

  3. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4000', 'SALES REVENUE', 'H', 'I', '', '');
    4. 

  4. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5000', 'COST OF GOODS SOLD', 'H', 'E', '', '');
    5. 

  5. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5400', 'PAYROLL EXPENSES', 'H', 'E', '', '');
    6. 

  6. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5600', 'GENERAL & ADMINISTRATIVE EXPENSES', 'H', 'E', '', '');
    7. 

  7. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6000', 'CAR EXPENSES', 'H', 'E', '', '');
    8. 

  8. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4300', 'OTHER REVENUE', 'H', 'I', '', '');
    9. 

  9. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5470', 'Staff Amenities', 'A', 'E', '', '');
    10. 

  10. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1500', 'STOCK ON HAND', 'H', 'A', '', '');
    11. 

  11. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3300', 'EQUITY', 'H', 'Q', '', '');
    12. 

  12. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'SOH / Leather', 'A', 'A', 'IC', '1500');
    13. 

  13. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1000', 'CURRENT ASSETS', 'H', 'A', '', '');
    14. 

  14. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1820', 'Plant & Equipment - at Cost', 'A', 'A', 'AP_amount', '1800');
    15. 

  15. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1825', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
    16. 

  16. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1840', 'Motor Vehicles - at Cost', 'A', 'A', 'AP_amount', '1800');
    17. 

  17. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1845', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
    18. 

  18. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1800', 'CAPITAL ASSETS', 'H', 'A', '', '');
    19. 

  19. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1060', 'Cheque Account', 'A', 'A', 'AR_paid:AP_paid', '1000');
    20. 

  20. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'Less: Provision Doubtful Debts', 'A', 'A', '', '1000');
    21. 

  21. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'Trade Debtors / Australia - with GST', 'A', 'A', 'AR', '1000');
    22. 

  22. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'Trade Debtors / Exports - GST free', 'A', 'A', 'AR', '1000');
    23. 

  23. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'GST / Refund', 'A', 'A', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '1000');
    24. 

  24. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1530', 'SOH / PVC', 'A', 'A', 'IC', '1500');
    25. 

  25. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'SOH / Fabrics', 'A', 'A', 'IC', '1500');
    26. 

  26. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1550', 'SOH / Metal Hardware / Fasteners / Accessories', 'A', 'A', 'IC', '1500');
    27. 

  27. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1560', 'SOH / Paint / Glue / Dye', 'A', 'A', 'IC', '1500');
    28. 

  28. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1570', 'SOH / Threads / Tapes / Cords / Laces', 'A', 'A', 'IC', '1500');
    29. 

  29. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1580', 'SOH / Other Goods', 'A', 'A', 'IC', '1500');
    30. 

  30. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2100', 'Trade Creditors', 'A', 'L', 'AP', '2000');
    31. 

  31. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2160', 'Taxation - Payable', 'A', 'L', '', '2000');
    32. 

  32. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2210', 'Workers Compensation - Payable', 'A', 'L', '', '2000');
    33. 

  33. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2250', 'Superannuation - Payable', 'A', 'L', '', '2000');
    34. 

  34. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2260', 'Insurance - Payable', 'A', 'L', '', '2000');
    35. 

  35. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2290', 'GST / Payable', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2000');
    36. 

  36. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2300', 'GST Payments / Refunds', 'A', 'L', '', '2000');
    37. 

  37. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2310', 'GST Adjustments', 'A', 'L', '', '2000');
    38. 

  38. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3350', 'Issued & Paid up Capital', 'A', 'Q', '', '3300');
    39. 

  39. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3370', 'Opening Account Balance', 'A', 'Q', '', '3300');
    40. 

  40. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3380', 'Credit Payments / Holding Account', 'A', 'Q', 'AR_paid', '');
    41. 

  41. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4020', 'Sales / Manufactured Products', 'A', 'I', 'AR_amount:IC_sale', '4000');
    42. 

  42. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4030', 'Sales / General', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4000');
    43. 

  43. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4410', 'Shop Labour', 'A', 'I', 'IC_income', '4000');
    44. 

  44. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4420', 'Design / Patternmaking', 'A', 'I', 'IC_income', '4000');
    45. 

  45. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4430', 'Shipping & Handling', 'A', 'I', 'IC_income', '4000');
    46. 

  46. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4440', 'Interest Received', 'A', 'I', '', '4000');
    47. 

  47. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4450', 'Foreign Exchange Profit', 'A', 'I', '', '4000');
    48. 

  48. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4460', 'Mark-Up / Price Adjustment', 'A', 'I', 'IC_income', '4000');
    49. 

  49. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4470', 'Computer Consultancy / Training', 'A', 'I', 'IC_income', '4000');
    50. 

  50. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2620', 'Bank Loans', 'A', 'L', '', '2000');
    51. 

  51. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2640', 'Hire Purchase', 'A', 'L', 'AP_amount', '2000');
    52. 

  52. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2650', 'Other Loans', 'A', 'L', '', '2000');
    53. 

  53. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5020', 'COGS / Leather', 'A', 'E', 'IC_cogs', '5000');
    54. 

  54. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5030', 'COGS / PVC', 'A', 'E', 'IC_cogs', '5000');
    55. 

  55. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5040', 'COGS / Fabrics', 'A', 'E', 'IC_cogs', '5000');
    56. 

  56. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5050', 'COGS / Metal Hardware / Fasteners / Accessories', 'A', 'E', 'IC_cogs', '5000');
    57. 

  57. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5060', 'COGS / Paint / Glue / Dye', 'A', 'E', 'IC_cogs', '5000');
    58. 

  58. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5070', 'COGS / Threads / Tapes / Cords / Laces', 'A', 'E', 'IC_cogs', '5000');
    59. 

  59. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5080', 'COGS / Other Goods', 'A', 'E', 'IC_cogs', '5000');
    60. 

  60. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5410', 'Wages', 'A', 'E', '', '5000');
    61. 

  61. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5430', 'Superannuation', 'A', 'E', '', '5000');
    62. 

  62. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5440', 'Workers Compensation', 'A', 'E', '', '5000');
    63. 

  63. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5605', 'External labour costs', 'A', 'E', 'AP_amount:IC_expense', '5000');
    64. 

  64. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5610', 'Accountancy', 'A', 'E', 'AP_amount', '5000');
    65. 

  65. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5611', 'Legal Fees', 'A', 'E', 'AP_amount', '5000');
    66. 

  66. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5613', 'Postage / Printing / Stationery', 'A', 'E', 'AP_amount', '5000');
    67. 

  67. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5614', 'Freight and Cartage', 'A', 'E', 'AP_amount:IC_expense', '5000');
    68. 

  68. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5615', 'Advertising & Promotions', 'A', 'E', 'AP_amount:IC_expense', '5000');
    69. 

  69. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5620', 'Bad Debts', 'A', 'E', '', '5000');
    70. 

  70. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5650', 'Capital Cost Allowance Expense', 'A', 'E', '', '5000');
    71. 

  71. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5660', 'Interest Expenses', 'A', 'E', '', '5000');
    72. 

  72. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5670', 'Depreciation Expenses', 'A', 'E', '', '5000');
    73. 

  73. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5680', 'Taxation', 'A', 'E', '', '5000');
    74. 

  74. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5685', 'Insurance', 'A', 'E', 'AP_amount', '5000');
    75. 

  75. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5686', 'Security', 'A', 'E', 'AP_amount', '5000');
    76. 

  76. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5690', 'Bank Fees And Charges', 'A', 'E', 'AP_amount', '5000');
    77. 

  77. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5695', 'Other Fees And Charges', 'A', 'E', 'AP_amount', '5000');
    78. 

  78. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5700', 'Office Supplies', 'A', 'E', 'AP_amount', '5000');
    79. 

  79. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5760', 'Rent on Land & Buildings', 'A', 'E', 'AP_amount', '5000');
    80. 

  80. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5765', 'Repairs & Maintenance', 'A', 'E', 'AP_amount', '5000');
    81. 

  81. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5766', 'Fixtures & Fittings', 'A', 'E', 'AP_amount', '5000');
    82. 

  82. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5770', 'Replacements (tools, etc)', 'A', 'E', 'AP_amount', '5000');
    83. 

  83. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5780', 'Telephone', 'A', 'E', 'AP_amount', '5000');
    84. 

  84. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5782', 'Computer Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000');
    85. 

  85. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5783', 'Research & Development', 'A', 'E', 'AP_amount', '5000');
    86. 

  86. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5785', 'Travel, Accommodation & Conference', 'A', 'E', '', '5000');
    87. 

  87. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5790', 'Hire / Rent of Plant & Equipment ', 'A', 'E', 'AP_amount', '5000');
    88. 

  88. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5795', 'Registration & Insurance', 'A', 'E', 'AP_amount', '5000');
    89. 

  89. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5800', 'Licenses', 'A', 'E', 'AP_amount', '5000');
    90. 

  90. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5810', 'Foreign Exchange Loss', 'A', 'E', '', '5000');
    91. 

  91. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5811', 'Electricity', 'A', 'E', 'AP_amount', '5000');
    92. 

  92. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5812', 'Gas', 'A', 'E', 'AP_amount', '5000');
    93. 

  93. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5813', 'Sundry Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000');
    94. 

  94. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5820', 'Goods & Services for own Use', 'A', 'E', 'AP_amount', '5000');
    95. 

  95. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6010', 'M/V Commercial - Fuels / Oils / Parts', 'A', 'E', 'AP_amount', '5000');
    96. 

  96. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6020', 'M/V Commercial - Repairs', 'A', 'E', 'AP_amount', '5000');
    97. 

  97. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6040', 'M/V Commercial - Reg / Insurance', 'A', 'E', 'AP_amount', '5000');
    98. 

  98. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6080', 'M/V Private Use - Interest Expenses', 'A', 'E', '', '5000');
    99. 

  99. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6090', 'M/V Private Use - Other Expenses', 'A', 'E', 'AP_amount', '5000');
    100. 

  100. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6070', 'M/V Private Use - Depreciation Expenses', 'A', 'E', '', '5000');
    101. 

  101. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6050', 'M/V Commercial - Depreciation Expenses', 'A', 'E', '', '5000');
    102. 

  102. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6060', 'M/V Commercial - Interest Expenses', 'A', 'E', '', '5000');
    103. 

  103. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1065', 'Cash / Paid From Private Accounts', 'A', 'Q', 'AR_paid:AP_paid', '1000');
    104. 

  104. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3360', 'Payments for G & S for own Use', 'A', 'Q', 'AP_paid', '3300');
    105. 

  105. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5830', 'Discounts / Refunds / Rounding', 'A', 'E', 'AP_amount', '5000');
    106. 

  106. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3390', 'Retained Profits', 'A', 'Q', '', '3300');
    107. 

  107. INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5840', 'Fines - NON DEDUCTIBLE EXPENSES', 'A', 'E', '', '');
    108. 

  108. --
    109. 

  109. INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '1230'), 0.1, '');
    110. 

  110. INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2290'), 0.1, '');
    111. 

  111. --
    112. 

  112. INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1520'));
    113. 

  113. 

  114.  INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4020'));
    115. 

  115. 

  116.  INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5020'));
    117. 

  117. 

  118.  INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4450'));
    119. 

  119. 

  120.  INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5810'));
    121. 

  121. 

  122.  INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD');
    123. 

  123. 

  124.  INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
    125. 

  125. --
    126.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 01:43:41 +0000