"id","name","code","account_type","tag_ids","reconcile","non_trade","description","asset_model_ids"
"l10n_pk_1111001","Building","1111001","asset_fixed","","False","","",""
"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","","False","","Large expenses related to workplaces","pk_asset_furniture_material"
"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","","False","","Machinery and tools directly related to your business","pk_asset_machines_tools"
"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","","False","","Other type of property, like plants, machinery or various equipment","pk_asset_other_property"
"l10n_pk_1111005","Technology","1111005","asset_fixed","","False","","Technological products or services bought for your business","pk_asset_technology"
"l10n_pk_1111006","Land","1111006","asset_fixed","","False","","Purchases of lands without buildings",""
"l10n_pk_1111007","Construction","1111007","asset_fixed","","False","","Construction of buildings and costs associated to buildings","pk_asset_construction"
"l10n_pk_1111008","Installations","1111008","asset_fixed","","False","","Purchases of installations related to buildings, like solar panels or heater","pk_asset_installation"
"l10n_pk_1111009","Vehicle","1111009","asset_fixed","","False","","Purchase of a car, including second hand or after-lease contract","pk_asset_vehicle"
"l10n_pk_1111010","Vehicle Accessories","1111010","asset_fixed","","False","","All accessories purchases related to your professional vehicle","pk_asset_vehicle_accessories"
"l10n_pk_1112001","ERP System","1112001","asset_non_current","","False","","",""
"l10n_pk_1113000","Investment Property","1113000","asset_non_current","","False","","",""
"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","","False","","",""
"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","","False","","",""
"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","","False","","",""
"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","","False","","",""
"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","","False","","",""
"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","","False","","",""
"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","","True","","",""
"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","","False","","",""
"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","","False","","",""
"l10n_pk_1122003","Loan to Employees","1122003","asset_current","","False","","",""
"l10n_pk_1123001","Security Deposits","1123001","asset_current","","False","","",""
"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","","False","","",""
"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","","False","","",""
"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_receivable","","True","True","",""
"l10n_pk_1123005","Sales Tax Paid","1123005","asset_current","","False","","",""
"l10n_pk_1124000","Other Current Assets","1124000","asset_current","","False","","",""
"l10n_pk_1125001","Stock in Hand","1125001","asset_current","","False","","",""
"l10n_pk_1125002","Work in Process","1125002","asset_current","","False","","",""
"l10n_pk_1125003","Finished Goods","1125003","asset_current","","False","","",""
"l10n_pk_2111000","Share Capital","2111000","equity","","False","","",""
"l10n_pk_2111002","Reserves","2112000","equity","","False","","",""
"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","","False","","",""
"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","","False","","",""
"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","","False","","",""
"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","","False","","",""
"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","","True","","",""
"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","","True","","",""
"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","","True","","",""
"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","","True","","",""
"l10n_pk_2221005","Sales Tax Payable","2221005","liability_payable","","True","True","",""
"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_current","","True","","",""
"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","","True","","",""
"l10n_pk_2221008","Sales Tax Received","2221008","liability_current","","False","","",""
"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","","False","","",""
"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","","False","","",""
"l10n_pk_2223002","Other Provision","2223002","liability_current","","False","","",""
"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","","False","","",""
"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","","False","","",""
"l10n_pk_2226000","Suspense Account","2226000","asset_current","","False","","",""
"l10n_pk_3111001","Sales Income","3111001","income","","False","","",""
"l10n_pk_3112001","Bank Profit","3112001","income","","False","","",""
"l10n_pk_3112002","Employee Fine","3112002","income","","False","","",""
"l10n_pk_3112003","Misc Income","3112003","income_other","","False","","",""
"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","","False","","",""
"l10n_pk_4111001","Purchases","4111001","expense","","False","","",""
"l10n_pk_4111002","Carriage Inwards","4111002","expense","","False","","",""
"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","","False","","",""
"l10n_pk_4211001","Salary and Wages","4211001","expense","","False","","",""
"l10n_pk_4211002","Other Staff Benefits","4211002","expense","","False","","Company's personel costs excluding compensations, contributions and vouchers",""
"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","","False","","Rental fees related to your workplace",""
"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","","False","","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)",""
"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","","False","","Expenses made for the repair and maintenance of a vehicle",""
"l10n_pk_4221004","Telephone and Internet","4221004","expense","","False","","Internet or phone bills incurred ",""
"l10n_pk_4221005","Electricity Fitting","4221005","expense","","False","","",""
"l10n_pk_4221006","Printing and Stationery","4221006","expense","","False","","",""
"l10n_pk_4221007","Fee and Subscription","4221007","expense","","False","","Subscriptions to clubs and associations related to your business",""
"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","","False","","Bills from lawyers, fees paid to the justice system",""
"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","","False","","Various supplies bought for your workplace or office, like pencils, paper etc",""
"l10n_pk_4221010","Entertainment Expenses","4221010","expense","","False","","",""
"l10n_pk_4221011","Repair and maintenance","4221011","expense","","False","","Services related to the maintenance of your worplace, like repair or cleaning fees",""
"l10n_pk_4221012","Postage Expenses","4221012","expense","","False","","",""
"l10n_pk_4221013","Canteen Expenses","4221013","expense","","False","","",""
"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","","False","","",""
"l10n_pk_4221015","Charity and Donations","4221015","expense","","False","","",""
"l10n_pk_4221016","Insurance","4221016","expense","","False","","",""
"l10n_pk_4221017","Misc Expenses","4221017","expense","","False","","",""
"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","","False","","Bills from your accountant or accounting firm",""
"l10n_pk_4221019","Depreciation Expenses","4221019","expense_depreciation","","False","","",""
"l10n_pk_4221020","Electricity Expenses","4221020","expense","","False","","Bills from your water and energy suppliers",""
"l10n_pk_4221021","Suspense Account","4221021","expense","","False","","",""
"l10n_pk_4221022","Raw Materials","4221022","expense","","False","","All goods purchased as raw materials used by your activity",""
"l10n_pk_4221023","Consumables","4221023","expense","","False","","Consumables bought and used in the context of your activity",""
"l10n_pk_4221024","Studies & Works","4221024","expense","","False","","Compensation and fees paid to other parties",""
"l10n_pk_4221025","General Subcontracting","4221025","expense","","False","","Compensation and fees with other partners that act as subcontractors or consultants for your activity",""
"l10n_pk_4221026","Goods for Resale","4221026","expense","","False","","Goods you buy to resale later, as part of your activity",""
"l10n_pk_4221027","Vehicle Rent","4221027","expense","","False","","Rental of cars, including shared services, but excluding leasing",""
"l10n_pk_4221028","Office Services","4221028","expense","","False","","All expenses made for your office or workplace that are not material goods",""
"l10n_pk_4221029","Fuel","4221029","expense","","False","","All fuel expenses for a car",""
"l10n_pk_4221030","Software","4221030","expense","","False","","Licenses or computer services (like repairs or upgrades)",""
"l10n_pk_4221031","Administration Fees","4221031","expense","","False","","Services incurred for the administration of your business (excluding supplies)",""
"l10n_pk_4221032","Fire Insurance","4221032","expense","","False","","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies",""
"l10n_pk_4221033","Professional Insurance","4221033","expense","","False","","All fees related to insurance taken in the context of your business",""
"l10n_pk_4221034","Legal Protection Insurance","4221034","expense","","False","","Insurance against legal costs incurred in the context of your activity",""
"l10n_pk_4221035","Professional Liability Insurance","4221035","expense","","False","","Insurance for damage caused to third parties",""
"l10n_pk_4221036","Flights","4221036","expense","","False","","All expenses related to travel by plane",""
"l10n_pk_4221037","Hotels","4221037","expense","","False","","Hotel or B&B bills incurred during business trips",""
"l10n_pk_4221038","Public Transportation","4221038","expense","","False","","Travel expenses done using public transportation (metro, bus, tramways, ...)",""
"l10n_pk_4221039","Business Gift","4221039","expense","","False","","Business gifts to clients over 16,000+ PKR",""
"l10n_pk_4221040","Employee Compensation","4221040","expense","","False","","Compensation costs for employees and manual workers employed by the company",""
"l10n_pk_4221041","Bar & Restaurant","4221041","expense","","False","","Expenses incurred when eating or drinking at bars or restaurants",""
"l10n_pk_4221042","Food: Reception & Delivery","4221042","expense","","False","","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc",""
"l10n_pk_4221043","Training & Documentation","4221043","expense","","False","","Training fees not including food and drinks",""
"l10n_pk_4221044","Social Security","4221044","expense","","False","","All fees related to pension plans and social security contributions",""
"l10n_pk_4221045","Property Tax","4221045","expense","","False","","Local taxes that have to paid due to the ownership of property",""
"l10n_pk_4221046","Import Fees","4221046","expense","","False","","Customs fees incurred while importing goods from outside of the European Union",""
"l10n_pk_4221047","Depreciation of Computer Hard & Soft","4221047","expense_depreciation","","False","","",""
"l10n_pk_4221048","Depreciation of Construction","4221048","expense_depreciation","","False","","",""
"l10n_pk_4221049","Depreciation of Installations","4221049","expense_depreciation","","False","","",""
"l10n_pk_4221050","Depreciation of Machines & Tools","4221050","expense_depreciation","","False","","",""
"l10n_pk_4221051","Depreciation of Other Property","4221051","expense_depreciation","","False","","",""
"l10n_pk_4221052","Depreciation of Furniture & Office Equipment","4221052","expense_depreciation","","False","","",""
"l10n_pk_4221053","Depreciation of Motor Vehicles","4221053","expense_depreciation","","False","","",""
"l10n_pk_4221054","Depreciation of Vehicle Accessories","4221054","expense_depreciation","","False","","",""
"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","","False","","Publicity fees for your activity, including promotional material",""
"l10n_pk_4311002","Commission on Sales","4311002","expense","","False","","",""
"l10n_pk_4311003","Freight Outward","4311003","expense","","False","","",""
"l10n_pk_4311004","Sample Expense","4311004","expense","","False","","",""
"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","","False","","Nasty charges and interests from your bank",""
"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","","False","","",""
"l10n_pk_4411003","Cash Discount Loss","4411003","expense","","False","","",""
"l10n_pk_4511000","Income Tax Expense","4511000","expense","","False","","",""
