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Chart of Accounts

The chart of accounts is the foundation of your accounting system.

It organizes all accounts used to record transactions and generate financial reports.

Access the chart of accounts from the Settings tab.

Settings
Chart of Accounts

Overview

The chart of accounts is organized into two main sections:

The left section contains balance sheet accounts - assets, liabilities, and equity.

Balance sheet accounts track what you own, what you owe, and owner's equity.

Click New Account on the left to add custom balance sheet accounts.

New Account

Learn more: Balance Sheet AccountEdit

Balance Sheet Groups

Organize balance sheet accounts into groups for better structure and reporting.

Common groups include Current Assets, Non-Current Assets, Current Liabilities, and Non-Current Liabilities.

Click New Group on the left to create custom account groups.

New Group

Profit and Loss Accounts

The right section contains profit and loss statement accounts - income and expenses.

These accounts track revenues earned and expenses incurred during operations.

Click New Account on the right to add custom income or expense accounts.

New Account

Income and Expense Groups

Group profit and loss accounts for organized reporting and analysis.

Common groups include Sales Revenue, Cost of Sales, Operating Expenses, and Other Income.

Click New Group on the right to create custom income and expense groups.

New Group

Subtotals

Create subtotals to build a multi-step profit and loss statement.

Common subtotals include Gross Profit, Operating Profit, and Net Profit.

Click New Total to add subtotals that calculate intermediate results.

Subtotals make financial statements easier to read and analyze.

New Total

Customizing Account Order

Customize the order of accounts and groups to match your reporting preferences.

Click the arrow icon next to any account or group to reorder items.

The order you set here determines how accounts appear on financial reports.

Balance Sheet Layouts

The main categories Assets, Liabilities, and Equity have fixed positions.

However, you can choose different balance sheet layouts when generating reports.

Report layouts can show these categories in different arrangements to suit your needs.

System Accounts

Manager automatically creates system accounts based on the features you use.

These built-in accounts ensure proper integration between different modules.

You can rename system accounts to match your terminology, but cannot delete them while the related feature is active.

Banking and Cash System Accounts

If you have added at least one bank or cash account under Bank and Cash Accounts tab, Cash and Cash Equivalents account will be added.

Learn more: AccountCash & cash equivalents

If you have added at least one bank or cash account under Bank and Cash Accounts tab, Inter Account Transfers account will be added.

Learn more: AccountInter Account Transfers

Receivables and Payables System Accounts

If you have added at least one customer under Customers tab, Accounts Receivable account will be added.

Learn more: AccountAccounts receivable

If you have added at least one supplier under Suppliers tab, Accounts Payable account will be added.

Learn more: AccountAccounts payable

Billable Time and Expenses System Accounts

If you have created at least one billable time under Billable Time tab, Billable Time account will be added.

Learn more: AccountBillable time

If you have enabled Billable Expenses feature, Billable Expenses account will be added.

Learn more: AccountBillable expenses

Employee and Capital System Accounts

If you have added at least one capital account under Capital Accounts tab, Capital Accounts account will be added.

Learn more: AccountCapital Accounts

If you have added at least one employee under Employees tab, Employee Clearing Account will be added.

Learn more: AccountEmployee clearing account

If you have added at least one expense claim payer under Expense Claim Payers section within Settings tab, Expense Claims account will be added.

Learn more: AccountExpense claims

Fixed and Intangible Assets System Accounts

If you have added at least one fixed asset under Fixed Assets tab, Fixed Assets at Cost account will be added.

Learn more: AccountFixed assets, at cost

If you have added at least one fixed asset under Fixed Assets tab, Fixed Assets - Accumulated Depreciation account will be added.

Learn more: AccountFixed assets, accumulated depreciation

If you have added at least one intangible asset under Intangible Assets tab, Intangible Assets at Cost account will be added.

Learn more: AccountIntangible assets, at cost

If you have added at least one intangible asset under Intangible Assets tab, Intangible Assets - Accumulated Amortization account will be added.

Learn more: AccountIntangible assets, accumulated amortization

Inventory and Investment System Accounts

If you have added at least one inventory revaluation under Inventory Revaluations tab, Inventory on Hand account will be added.

Learn more: AccountInventory on hand

If you have added at least one investment under Investments tab, Investments at Cost account will be added.

Learn more: AccountInvestments, at cost

If you have added at least one special account under Special Accounts tab, Special Accounts account will be added.

Learn more: AccountSpecial Accounts

Tax and Retained Earnings System Accounts

If you have added at least one tax code under Tax Codes within Settings tab, Tax Payable account will be added.

Learn more: AccountTax payable

If you have added at least one withholding tax receipt under Withholding Tax Receipts tab, Withholding Tax account will be added.

Learn more: AccountWithholding tax

If you have enabled withholding tax for sales invoices under Withholding Taxes within Settings tab, Withholding Tax Receivable account will be added.

Learn more: AccountWithholding tax receivable

If you have enabled withholding tax for purchase invoices under Withholding Taxes within Settings tab, Withholding Tax Payable account will be added.

Learn more: AccountWithholding tax payable

Retained Earnings account is automatically added.

Learn more: AccountRetained earnings

Income Statement - Billable Time and Expenses

If you have enabled billable expenses under Billable Expenses within Settings tab, Billable Expenses - Cost account will be added.

Learn more: AccountBillable expenses - cost

If you have enabled billable expenses under Billable Expenses within Settings tab, Billable Expenses - Invoiced account will be added.

Learn more: AccountBillable expenses - invoiced

If you have recorded at least one billable time under Billable Time tab, Billable Time - Invoiced account will be added.

Learn more: AccountBillable time - invoiced

If you have recorded at least one billable time under Billable Time tab, Billable Time - Movement account will be added.

Learn more: AccountBillable time - movement

Income Statement - Gains and Losses

If you have recorded at least one investment market price under Investment Market Prices within Settings tab, Investment Gains (Losses) account will be added.

Learn more: AccountInvestment gains (losses)

If you have created at least one foreign currency under Currencies then Foreign Currencies within Settings tab, Currency Gains (Losses) account will be added.

Learn more: AccountForeign exchange gains (losses)

Income Statement - Depreciation and Amortization

If you have created at least one depreciation entry under Depreciation Entries tab, Fixed Assets - Depreciation account will be added.

Learn more: AccountFixed assets - depreciation

If you have marked at least one fixed asset as disposed under Fixed Assets tab, Fixed Assets - Loss on Disposal account will be added.

Learn more: AccountFixed assets - loss on disposal

If you have created at least one amortization entry under Amortization Entries tab, Intangible Assets - Amortization account will be added.

Learn more: AccountIntangible assets - amortization

If you have marked at least one intangible asset as disposed under Intangible Assets tab, Intangible Assets - Gains (Losses) on Disposal account will be added.

Learn more: AccountIntangible assets - loss on disposal

Income Statement - Inventory and Other

If you have added at least one inventory item under Inventory Items tab, Inventory - Sales account will be added.

Learn more: AccountInventory - sales

If you have added at least one inventory item under Inventory Items tab, Inventory - Cost account will be added.

Learn more: AccountInventory - cost

If you have created at least one late payment fee under Late Payment Fees tab, Late Payment Fees account will be added.

Learn more: AccountLate payment fees

If you have created at least one sales invoice with rounding enabled under Sales Invoices tab, Rounding Expense account will be added.

Learn more: AccountRounding expense