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path: root/templates/Danish-ap_transaction.html
blob: 06ffe9372a1cff402dbc1dacdef830ff58e5d616 (generated by cgit v1.2.3 (git 2.46.0) at 2025-06-02 08:55:10 +0000
an>chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2220','Net Wages','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2250','Corporation Tax','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2300','Bank Loan','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2305','Directors loan account','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2310','Hire Purchase','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('2330','Mortgages','A','','L','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3000','Ordinary Shares','A','','Q','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3010','Preference Shares','A','','Q','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3100','Share Premium Account','A','','Q','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('3200','Profit and Loss Account','A','','Q','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4000','Sales','A','','I','AR_amount:IC_sale:IC_income');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4010','Export Sales','A','','I','AR_amount:IC_sale:IC_income');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4009','Discounts Allowed','A','','I','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4900','Miscellaneous Income','A','','I','AR_amount:IC_sale:IC_income');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4904','Rent Income','A','','I','AR_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4906','Interest received','A','','I','AR_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('4920','Foreign Exchange Gain','A','','I','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5000','Materials Purchased','A','','E','AP_amount:IC_cogs:IC_expense');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5001','Materials Imported','A','','E','AP_amount:IC_cogs:IC_expense');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5002','Opening Stock','A','','E','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5003','Closing Stock','A','','E','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5200','Packaging','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5201','Discounts Taken','A','','E','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5202','Carriage','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5203','Import Duty','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5204','Transport Insurance','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5205','Equipment Hire','A','','E','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('5220','Foreign Exchange Loss','A','','E','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6000','Productive Labour','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6001','Cost of Sales Labour','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('6002','Sub-Contractors','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7000','Staff wages & salaries','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7002','Directors Remuneration','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7006','Employers N.I.','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7007','Employers Pensions','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7008','Recruitment Expenses','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7100','Rent','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7102','Water Rates','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7103','General Rates','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7104','Premises Insurance','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7200','Light & heat','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7300','Motor expenses','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7350','Travelling','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7400','Advertising','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7402','P.R. (Literature & Brochures)','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7403','U.K. Entertainment','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7404','Overseas Entertainment','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7500','Postage and Carriage','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7501','Office Stationery','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7502','Telephone','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7506','Web Site costs','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7600','Legal Fees','A','','E','AP_amount');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('7601','Audit and Accountancy Fees','A','','E','AP_amount');