oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_au/l10n_au/data/template/account.account-au.csv

1	id	code	name	account_type	tag_ids	tax_ids	reconcile	non_trade
2	au_11110	11110	Bank	asset_cash			False
3	au_11130	11130	Petty Cash	asset_cash			False
4	au_11140	11140	Cash Drawer	asset_cash			False
5	au_11180	11180	Undeposited Funds	asset_current			True
6	au_11190	11190	Electronic Clearing	asset_current			True
7	au_11200	11200	Trade Debtors	asset_receivable			True
8	au_11201	11201	Trade Debtors (PoS)	asset_receivable			True
9	au_11210	11210	Less Prov'n for Doubtful Debts	asset_current			False
10	au_11310	11310	Raw Materials	asset_current			False
11	au_11320	11320	Finished Goods	asset_current			False
12	au_11330	11330	Trading Stock on Hand	asset_current			False
13	au_11340	11340	Goods Shipped not Invoiced	asset_current			False
14	au_11350	11350	Work In Process (Inventory)	asset_current			False
15	au_12100	12100	Deposits Paid	asset_prepayments			False
16	au_12200	12200	Prepaid Expenses	asset_current			False
17	au_13110	13110	Manufacturing Plant at Cost	asset_fixed			False
18	au_13120	13120	Manufac. Plant Accum Dep	asset_fixed			False
19	au_13130	13130	Manufacturing Equipment Cost	asset_fixed			False
20	au_13140	13140	Manufac. Equip Accum Dep	asset_fixed			False
21	au_13210	13210	Furniture & Fixtures at Cost	asset_fixed			False
22	au_13220	13220	Furniture & Fixtures Accum Dep	asset_fixed			False
23	au_13310	13310	Office Equip at Cost	asset_fixed			False
24	au_13320	13320	Office Equip Accum Dep	asset_fixed			False
25	au_13410	13410	Motor Vehicles at Cost	asset_fixed			False
26	au_13420	13420	Motor Vehicles Accum Dep	asset_fixed			False
27	au_21110	21110	Credit Card	liability_current			False
28	au_21200	21200	Trade Creditors	liability_payable			True
29	au_21210	21210	Goods Received not Billed	liability_current			False
30	au_21300	21300	Wages & Salaries	liability_current			True
31	au_21310	21310	GST Collected	liability_current			False
32	au_21320	21320	BAS Payments	liability_payable			True	True
33	au_21330	21330	GST Paid	asset_current			False
34	au_21340	21340	Deferred GST Liability	liability_current	l10n_au.account_tag_dgst	au_tax_dgst	False
35	au_21350	21350	Fuel Tax Credits	liability_current			False
36	au_21355	21355	WET Payable	liability_current			False
37	au_21360	21360	Import Duty Payable	liability_current			False
38	au_21365	21365	PAYG Income Tax Liability	liability_current
39	au_21370	21370	Voluntary Withholdings Payable	liability_current			False
40	au_21380	21380	ABN Withholdings Payable	liability_current			False
41	au_21390	21390	Fringe Benefits Tax Liability	liability_current			False
42	au_21395	21395	Luxury Car Tax Liability	liability_current			False
43	au_21400	21400	Superannuation	liability_current			True
44	au_21410	21410	Payroll Accruals Payable	liability_current			False
45	au_21420	21420	PAYG Withholding Payable	liability_current			False
46	au_21500	21500	Child Support	liability_current			False
47	au_21600	21600	Customer Deposits	liability_current			False
48	au_21700	21700	Other Current Liabilities	liability_current			False
49	au_21760	21760	Unearned Income from System	liability_current			False
50	au_21800	21800	Deductions	liability_current			True
51	au_22100	22100	Mortgages Payable	liability_non_current			False
52	au_22200	22200	Notes Payable	liability_non_current			False
53	au_22300	22300	Other Long Term Liabilities	liability_non_current			False
54	au_31100	31100	Capital Investment	equity			False
55	au_31200	31200	Capital Drawings	equity			False
56	au_38000	38000	Retained Earnings	equity			False
57	au_39000	39000	Current Year Earnings	equity_unaffected			False
58	au_39999	39999	Historical Balancing	equity			False
59	au_41110	41110	Sales Product #1	income			False
60	au_41120	41120	Sales Product #2	income			False
61	au_41130	41130	Sales Product #3	income			False
62	au_42000	42000	Wholesale Sales	income			False
63	au_43000	43000	Consignment Sales	income			False
64	au_44000	44000	Freight Income	income			False
65	au_45000	45000	Late Fees Collected	income_other			False
66	au_46000	46000	Miscellaneous Income	income_other			False
67	au_47000	47000	Fuel Tax Credits	income_other		au_tax_sale_ftc	False
68	au_51110	51110	Cost of Goods Sold #1	expense_direct_cost			False
69	au_51120	51120	Cost of Goods Sold # 2	expense_direct_cost			False
70	au_51130	51130	Cost of Goods Sold # 3	expense_direct_cost			False
71	au_52000	52000	Wholesale Cost of Sales	expense_direct_cost			False
72	au_53000	53000	Consignment Cost of Sales	expense_direct_cost			False
73	au_54000	54000	Wages for Production Labour	expense_direct_cost			False
74	au_55000	55000	Materials & Supplies	expense_direct_cost			False
75	au_56000	56000	Freight	expense_direct_cost			False
76	au_57000	57000	Other Costs	expense_direct_cost			False
77	au_61000	61000	Advertising	expense			False
78	au_61200	61200	Car & Truck Expenses	expense			False
79	au_61300	61300	Commissions Paid	expense			False
80	au_61500	61500	Depreciation Expense	expense_depreciation			False
81	au_61610	61610	Discounts Given	expense			False
82	au_61620	61620	Discounts Taken	expense			False
83	au_61630	61630	Exchange Rate Loss	expense			False
84	au_61640	61640	Exchange Rate Gain	income			False
85	au_61700	61700	Freight Paid	expense			False
86	au_61800	61800	Insurance	expense			False
87	au_61910	61910	Overdraft Interest	expense			False
88	au_61920	61920	Mortgage Interest	expense			False
89	au_61930	61930	Other Interest	expense			False
90	au_62000	62000	Late Fees Paid	expense			False
91	au_62110	62110	Machinery & Equipment	expense			False
92	au_62120	62120	Other Business Property	expense			False
93	au_62200	62200	Legal & Professional Services	expense			False
94	au_62300	62300	Office Expenses	expense			False
95	au_62410	62410	Staff Amenities	expense			False
96	au_62420	62420	Superannuation	expense			False
97	au_62430	62430	Wages & Salaries	expense			False
98	au_62440	62440	Workers' Compensation	expense			False
99	au_62450	62450	Other Employer Expenses	expense			False
100	au_62460	62460	Child Support	expense			False
101	au_62500	62500	Repairs	expense			False
102	au_62550	62550	Shrinkage/Spoilage	expense			False
103	au_62600	62600	Supplies	expense			False
104	au_62700	62700	Taxes	expense			False
105	au_62800	62800	Telephone	expense			False
106	au_62910	62910	Gas	expense			False
107	au_62920	62920	Electricity	expense			False
108	au_62930	62930	Water	expense			False
109	au_63110	63110	Travel	expense			False
110	au_63120	63120	Meals & Entertainment	expense			False
111	au_81000	81000	Interest Income	income_other			False
112	au_91000	91000	Interest Expense	expense			False
113	au_92000	92000	Income Tax Paid	expense		au_tax_sale_payg_i	False
114	au_95000	95000	Fringe Benefits Tax Paid	expense		au_tax_sale_fbt	False
115	au_97000	97000	Luxury Car Tax Paid	expense		au_tax_sale_lct	False