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company_default_accounts.json
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company_default_accounts.json
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[
{
"fieldname": "default_bank_account",
"account_number": "1800"
},
{
"fieldname": "default_cash_account",
"account_number": "1600"
},
{
"fieldname": "default_receivable_account",
"account_number": "1200"
},
{
"fieldname": "round_off_account",
"account_number": ""
},
{
"fieldname": "write_off_account",
"account_number": "6910"
},
{
"fieldname": "discount_allowed_account",
"account_number": "4770"
},
{
"fieldname": "discount_received_account",
"account_number": "5770"
},
{
"fieldname": "exchange_gain_loss_account",
"account_number": "4840"
},
{
"fieldname": "default_payable_account",
"account_number": "3300"
},
{
"fieldname": "default_employee_advance_account",
"account_number": "1340"
},
{
"fieldname": "default_expense_account",
"account_number": "6990"
},
{
"fieldname": "default_income_account",
"account_number": "4200"
},
{
"fieldname": "default_deferred_revenue_account",
"account_number": "3900"
},
{
"fieldname": "default_deferred_expense_account",
"account_number": "2978"
},
{
"fieldname": "default_inventory_account",
"account_number": "1100"
},
{
"fieldname": "stock_adjustment_account",
"account_number": "6990"
},
{
"fieldname": "stock_received_but_not_billed",
"account_number": "3300"
},
{
"fieldname": "expenses_included_in_valuation",
"account_number": "6992"
},
{
"fieldname": "accumulated_depreciation_account",
"account_number": ""
},
{
"fieldname": "depreciation_expense_account",
"account_number": ""
},
{
"fieldname": "expenses_included_in_asset_valuation",
"account_number": ""
},
{
"fieldname": "disposal_account",
"account_number": "4849"
},
{
"fieldname": "capital_work_in_progress_account",
"account_number": "0700"
},
{
"fieldname": "asset_received_but_not_billed",
"account_number": "3300"
}
]