Post on 16-Jul-2015
MY SOFTWARE SOLUTION ENTERPRISEsqlmysoftware@gmail.com
SQL CHART OF ACCOUNT MIGRATIONAccNo Description AccType SpecialAccType
100-0000 CAPITAL CP
150-0000 RETAINED EARNING RE
151-0000 RESERVES RE
200-0000 FIXED ASSETS FA
200-2000 FURNITURES & FITTINGS FA
200-2005 ACCUM. DEPRN. - FURNITURES & FITTINGS FA AD
200-3000 OFFICE EQUIPMENT FA
200-3005 ACCUM. DEPRN. - OFFICE EQUIPMENT FA AD
200-4000 MOTOR VEHICLES FA
200-4005 ACCUM. DEPRN. - MOTOR VEHICLES FA AD
210-0000 GOODWILL OA
300-0000 TRADE DEBTORS CA DC
305-0000 OTHER DEBTORS CA
310-0000 CASH AT BANK CA
310-1000 CASH AT BANK CA BA
320-0000 CASH IN HAND CA CH
330-0000 STOCK CA BS
340-0000 DEPOSIT & PREPAYMENT CA
400-0000 TRADE CREDITORS CL CC
405-0000 OTHER CREDITORS CL
410-0000 ACCRUALS CL
420-0000 HIRE PURCHASE CREDITOR CL
420-1000 HIRE PURCHASE INTEREST SUSPENSE CL
430-0000 SALES TAX CL
440-0000 DEPOSIT RECEIVED CL
490-0000 TEMPORARY ACCOUNT FOR CONTRA CL
500-0000 SALES SL
500-1000 CASH SALES SL
510-0000 RETURN INWARDS SA
520-0000 DISCOUNT ALLOWED SA
530-0000 GAIN ON FOREIGN EXCHANGE OI
540-0000 DISCOUNT RECEIVED OI
555-5555 FOR LONG TERM LIABILITIES LT
555-6666 FOR OTHER LIABILITIES OL
555-7777 EXTRA ORDINARY EO
555-8888 APPROPRIATION ACCC AP
600-0000 STOCKS AT THE BEGINNING OF YEAR CO OS
610-0000 PURCHASES CO
612-0000 PURCHASES RETURN CO
615-0000 CARRIAGE INWARDS CO
620-0000 STOCKS AT THE END OF YEAR CO CS
901-0000 ADVERTISEMENT EP
902-0000 BANK CHARGES EP
903-0000 DEPRECIATION OF FIXED ASSETS EP
MY SOFTWARE SOLUTION ENTERPRISEsqlmysoftware@gmail.com
SQL CHART OF ACCOUNT MIGRATIONAccNo Description AccType SpecialAccType
904-0000 SALARIES EP
905-0000 TRAVELLING EXPENSES EP
906-0000 UPKEEP OF MOTOR VEHICLE EP
907-0000 WATER & ELECTRICITY EP
908-0000 LOSS ON FOREIGN EXCHANGE EP
909-0000 TELEPHONE CHARGES EP
910-0000 PRINTING & STATIONERY EP
911-0000 INTEREST EXPENSE EP
912-0000 POSTAGES & STAMPS EP
913-0000 COMMISSION & ALLOWANCES EP
914-0000 OFFICE RENTAL EP
915-0000 GENERAL EXPENSES EP
950-0000 TAXATION TX