accountchart

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accountchart [2026/01/20 06:49] chillhubadminaccountchart [2026/04/27 08:31] (current) chillhubadmin
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   * **Default Accounts Payable Account**: Default account for supplier payables.   * **Default Accounts Payable Account**: Default account for supplier payables.
   * **Default Accounts Receivable Account**: Default account for customer receivables.   * **Default Accounts Receivable Account**: Default account for customer receivables.
 +  * **Default Foreign Exchange Gain Account**: Default account used to record gains arising from favorable exchange rate differences in foreign currency transactions.
 +  * **Default Foreign Exchange Loss Account**: Default account used to record losses arising from unfavorable exchange rate differences in foreign currency transactions.
   * **Default Unearned Revenue Account**: Default account used for recording advance payments received for sales orders.   * **Default Unearned Revenue Account**: Default account used for recording advance payments received for sales orders.
   * **Default SST Payable Account**: Default account used for tracking Service Tax or Sales Tax that is already due.   * **Default SST Payable Account**: Default account used for tracking Service Tax or Sales Tax that is already due.
   * **Default Service Tax Deferred Account**: Default account used for tracking Service Tax invoiced but not yet due until payment is received.   * **Default Service Tax Deferred Account**: Default account used for tracking Service Tax invoiced but not yet due until payment is received.
  
 +<aichat button float>Welcome to Chillhub AI Assistant. I can help you understand and use your ERP system.</aichat>
    
  • accountchart.1768891752.txt.gz
  • Last modified: 2026/01/20 06:49
  • by chillhubadmin