Re: Chart of Accounts sample for Engineering Manufacturing (India)

I haven’t seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.

On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:

Hello All, 

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



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Hi Sukumar,

I will ask Umair to reply by tomorrow. He will be able to give you a good answer. 

Thanks
Anand. 

Sent from my phone

On 17-Apr-2013, at 7:50 PM, IndyQuad <su...@gmail.com> wrote:

I haven't seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.

On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:
Hello All, 

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



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Hi,

If you are an existing company, you should continue using the same Chart of Accounts. If you are not, just keep creating heads for expenses (rent, etc) and taxes (VAT etc) as your transactions demand. Also you will have to engage a CA at some point, that person can guide you for taxes. If you have specific queries, you can post it here, I am sure the community will be able to help you out.

best,
Rushabh




On Wed, Apr 17, 2013 at 7:50 PM, IndyQuad <su...@gmail.com> wrote:
I haven't seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.


On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:
Hello All,

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



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--



Twitter: @rushabh_mehta



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Hi Rushabh, We are an existing company, but we do it all manual, doesn’t have a structure chart of accounts for us, that is why i looking for a sample template to start with especially focused on manufacturing industry.

On Wednesday, April 17, 2013 1:27:16 PM UTC-4, Rushabh Mehta wrote:

Hi,

If you are an existing company, you should continue using the same Chart of Accounts. If you are not, just keep creating heads for expenses (rent, etc) and taxes (VAT etc) as your transactions demand. Also you will have to engage a CA at some point, that person can guide you for taxes. If you have specific queries, you can post it here, I am sure the community will be able to help you out.

best,
Rushabh




On Wed, Apr 17, 2013 at 7:50 PM, IndyQuad <su...@gmail.com> wrote:
I haven't seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.


On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:
Hello All, 

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



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To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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--



Twitter: @rushabh_mehta



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About the Chart of Accounts, is it possible for me to delete all accounts and create my own chart from the ground up? I ask because my accountant currently use a different chart and I'd like to keep using that, but I can't delete the existing ones.

Jean Paul Cousseau


On Wed, Apr 17, 2013 at 2:47 PM, IndyQuad <su...@gmail.com> wrote:

Hi Rushabh, We are an existing company, but we do it all manual, doesn’t have a structure chart of accounts for us, that is why i looking for a sample template to start with especially focused on manufacturing industry.



On Wednesday, April 17, 2013 1:27:16 PM UTC-4, Rushabh Mehta wrote:

Hi,


If you are an existing company, you should continue using the same Chart of Accounts. If you are not, just keep creating heads for expenses (rent, etc) and taxes (VAT etc) as your transactions demand. Also you will have to engage a CA at some point, that person can guide you for taxes. If you have specific queries, you can post it here, I am sure the community will be able to help you out.

best,
Rushabh




On Wed, Apr 17, 2013 at 7:50 PM, IndyQuad <su...@gmail.com> wrote:
I haven't seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.


On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:
Hello All,

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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--



Twitter: @rushabh_mehta



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Thanks!

Best with your erpnext experience...

Regards,
Sonal

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From: Sukumar Subbiah <su...@yahoo.com>
Date: Thu, 18 Apr 2013 09:37:49 -0400
To: Sonal<so...@gmail.com>
Subject: Re: [erpnext-user-forum] Re: Chart of Accounts sample for Engineering Manufacturing (India)

Hello Sonal, The chart of accounts excel sheet was awesome, this is what I am looking for to start with. I am unable to open the xblr, it is locked by password.

Regards
Sukumar Subbiah


Sent from my iPad

On Apr 18, 2013, at 2:15 AM, Sonal <so...@gmail.com> wrote:


Hi Sukumar,

We are a furniture manufacturing company that recently made our chart of accounts on ERP next.

Please find attached our trial balance along with the XBLR template I used to better understand how I'd like to structure my chart as well as per the accountancy norms of India.

Please remember that Customers and Suppliers are automatically made into Debtors and Creditors under Groups derived from their "Types" as entered into ERP Next.

If you use Tally you can export the trial balance from there to obtain your current chart of accounts and make modifications as per your requirements in ERPnext.

Best,
Sonal



<Chart of Accounts.xlsx>
<XBRL_template.xlsm>
Jean,

Its not possible to delete everything - esp the "root" accounts. But you can upload accounts from csv files using Setup > Data Import Tool and you can also delete empty accounts.

Also while uploading, you must first upload Accounts of type "Group" and then Accounts of type "Ledger".

Also for Customers and Suppliers, accounts are created automatically, so no need to upload them.

best,
Rushabh


W: https://erpnext.com
T: @rushabh_mehta

On 18-Apr-2013, at 1:32 AM, Jean Paul Cousseau <ze...@gmail.com> wrote:

About the Chart of Accounts, is it possible for me to delete all accounts and create my own chart from the ground up? I ask because my accountant currently use a different chart and I'd like to keep using that, but I can't delete the existing ones.

Jean Paul Cousseau


On Wed, Apr 17, 2013 at 2:47 PM, IndyQuad <su...@gmail.com> wrote:

Hi Rushabh, We are an existing company, but we do it all manual, doesn’t have a structure chart of accounts for us, that is why i looking for a sample template to start with especially focused on manufacturing industry.



On Wednesday, April 17, 2013 1:27:16 PM UTC-4, Rushabh Mehta wrote:

Hi,


If you are an existing company, you should continue using the same Chart of Accounts. If you are not, just keep creating heads for expenses (rent, etc) and taxes (VAT etc) as your transactions demand. Also you will have to engage a CA at some point, that person can guide you for taxes. If you have specific queries, you can post it here, I am sure the community will be able to help you out.

best,
Rushabh




On Wed, Apr 17, 2013 at 7:50 PM, IndyQuad <su...@gmail.com> wrote:
I haven't seen a response, anyone from erpnext support can help with this. I read the manual and now i want play around with it now and stuck at the starting itself.


On Tuesday, April 16, 2013 10:25:56 PM UTC-4, IndyQuad wrote:
Hello All, 

I am evaluating erpnext for my engineering / manufacturing and trying to setup Chart of Accounts (specifically focused on manufacturing based in India). Can someone share a sample chart of accounts for my scenario.

Regards
Sukumar S



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To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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--



Twitter: @rushabh_mehta



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