CHART OF ACCOUNTS

Daftar Akun

❓ Bantuan

Akun yang sudah memiliki transaksi tidak dihapus; sistem akan menonaktifkannya.

Tambah Akun

Kode Akun ⓘKode dikunci setelah dibuat.

Nama Akun

Jenis Akun

Saldo Normal

Parent Account

Kas/Bank?

Chart of Accounts

Kode	Nama	Tipe	Saldo Normal	Kas/Bank	Status	Dipakai	Aksi
1000	Kas	ASSET	DEBIT	Ya	ACTIVE	5	Edit
1010	Bank	ASSET	DEBIT	Ya	ACTIVE	0	Edit
1100	Piutang Usaha	ASSET	DEBIT	-	ACTIVE	0	Edit
1110	Piutang Karyawan / Kasbon	ASSET	DEBIT	-	ACTIVE	0	Edit
1150	Deposit Customer	LIABILITY	CREDIT	-	ACTIVE	0	Edit
1190	Piutang Lain-lain	ASSET	DEBIT	-	ACTIVE	0	Edit
1200	Persediaan	ASSET	DEBIT	-	ACTIVE	0	Edit
1300	PPN Masukan	ASSET	DEBIT	-	ACTIVE	0	Edit
1400	Uang Muka Operasional	ASSET	DEBIT	-	ACTIVE	0	Edit
1500	Aset Tetap	ASSET	DEBIT	-	ACTIVE	2	Edit
1510	Akumulasi Penyusutan	ASSET	CREDIT	-	ACTIVE	0	Edit
1520	Akumulasi Penyusutan Aset Tetap	ASSET	CREDIT	-	ACTIVE	0	Edit
2000	Hutang Usaha	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2100	Hutang Gaji	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2110	Hutang Gaji & THR	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2120	Hutang Potongan Karyawan	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2190	Hutang Lain-lain	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2200	Hutang Kasbon Karyawan	LIABILITY	CREDIT	-	ACTIVE	0	Edit
2300	PPN Keluaran	LIABILITY	CREDIT	-	ACTIVE	0	Edit
3000	Modal / Ekuitas	EQUITY	CREDIT	-	ACTIVE	0	Edit
3100	Laba Ditahan	EQUITY	CREDIT	-	ACTIVE	0	Edit
4000	Penjualan Barang	REVENUE	CREDIT	-	ACTIVE	0	Edit
4100	Pendapatan Jasa Angkut	REVENUE	CREDIT	-	ACTIVE	0	Edit
4310	Pendapatan Jasa Giro / Bunga Bank	REVENUE	CREDIT	-	ACTIVE	0	Edit
4320	Keuntungan Pelepasan Aset	REVENUE	CREDIT	-	ACTIVE	0	Edit
5000	Harga Pokok Penjualan	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6000	Beban Gaji	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6010	Beban THR	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6020	Beban Tunjangan Karyawan	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6030	Beban Penyusutan	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6100	Beban ATK	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6110	Beban BBM & Transportasi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6120	Beban Tol & Parkir	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6130	Beban Perjalanan Dinas	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6140	Beban Pemeliharaan Kendaraan	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6150	Beban Utilitas	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6160	Beban Gudang & Bongkar Muat	EXPENSE	DEBIT	-	ACTIVE	1	Edit
6170	Beban Operasional Lapangan	EXPENSE	DEBIT	-	ACTIVE	2	Edit
6180	Beban Telekomunikasi & IT	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6190	Beban Sewa	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6200	Beban Promosi & Sponsorship	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6210	Beban Representasi & Relasi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6220	Beban Sosial & Donasi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6230	Beban Jasa Profesional	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6240	Beban Asuransi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6250	Beban Pajak & Retribusi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6260	Beban Perawatan Kantor/Gudang	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6270	Beban Produksi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6280	Beban Perlengkapan Produksi	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6290	Beban Non-Operasional	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6310	Biaya Administrasi Bank	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6320	Kerugian Pelepasan Aset	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6990	Beban Lain-lain	EXPENSE	DEBIT	-	ACTIVE	0	Edit
6995	Selisih Kas / Rekonsiliasi	EXPENSE	DEBIT	-	ACTIVE	0	Edit