Associations are the way we provide a common reference for groups of accounts.
With this reference we can apply our standard processes across different charts of accounts and
jurisdictions. You probably shouldn't change these unless you know what you are doing.
1A | Ledger | 2155 | ||
1B | Ledger | 5670 | ||
1C | Ledger | 5570 | Wine equalisation tax | |
1E | Ledger | 5580 | Luxury car tax | |
G1 | Ledger | 4020 4030 4040 4320 4430 | Total sales | |
G10 | Ledger | 1820 1840 | Capital purchases | |
G11 | Ledger | 1520 5610 5615 5685 5700 5760 5765 5780 5785 5790 5795 5800 | Non-capital purchases | |
G2 | Ledger | 4030 | Export sales | |
G3 | Ledger | 4040 | Other GST-Free sales | |
G4 | Ledger | 2280 | ||
W1 | Ledger | 5410 5420 5430 5440 5450 | Total wages | |
W2 | Ledger | 2240 | Wages withheld | |
W3 | Ledger | 2290 | Other amounts withheld | |
accum_dep | Ledger | 1900 | ||
bank_account | Ledger | 1060 | ||
bank_exp | Ledger | 5690 | ||
dep_exp | Ledger | 5660 | ||
dividend | Ledger | 3700 | ||
dividend_payable | Ledger | 2120 | ||
dividend_pmt | Ledger | 1060 | ||
freight | Ledger | 5100 | ||
loss_fwd | Ledger | 3580 | ||
order_pmt | Ledger | 1060 | ||
part_cogs | Ledger | 5020 | ||
part_inc | Ledger | 4020 4030 4040 | ||
part_inv | Ledger | 1520 | ||
payables | Ledger | 2100 | ||
profit_loss | Ledger | 3600 | ||
receivables | Ledger | 1200 | ||
retained_earnings | Ledger | 3590 | ||
sales_tax_due | Ledger | 2155 | ||
sales_tax_paid | Ledger | 5670 | ||
shareholders | Ledger | 3350 | ||
super_exp | Ledger | 5460 | ||
tax_accr | Ledger | 2110 | ||
tax_defr | Ledger | 1960 | ||
tax_exp | Ledger | 5510 | ||
tax_recv | Ledger | 1100 | ||
wages | Ledger | 2210 | ||
wages_exp | Ledger | 5410 | ||
wages_pmt | Ledger | 1060 | ||
wages_super | Ledger | 2250 | ||
wages_tax | Ledger | 2240 |