No.

Akun Nama Tipe Mata Uang

1101 Cash Kas/Bank IDR
1101.001 Cash Rupiah Kas/Bank IDR
1101.002 Cash USDollar Kas/Bank USD
1101.003 Cash SinDollar Kas/Bank SGD
1101.004 Cash Yen Kas/Bank Yen
1101.201 Petty Cash Rupiah Kas/Bank IDR
1101.202 Petty Cash USD Kas/Bank USD
1101.999 Cash Transfer (Pos Silang) Kas/Bank IDR
11999 Kas Penjualan MYOB Kas/Bank IDR
1102 Bank Kas/Bank IDR
1102.001 BALI USDollar Kas/Bank USD
1102.002 Mandiri Rupiah Kas/Bank IDR
1102.003 BCA Rupiah Kas/Bank IDR
1102.004 Lippo Bank Sin Dollar Kas/Bank SGD
1102.101 Master Card Kas/Bank IDR
1102.102 VISA Card Kas/Bank IDR
1102.103 Debit BCA Kas/Bank IDR
1102.999 Bank Transfer (Pos Silang) IDR Kas/Bank IDR
1103 Net Receivable (Customer) Akun Piutang IDR
1103.100 Acc. Receivable [Customer] Akun Piutang IDR
1103.101 Account Receivable IDR Akun Piutang IDR
1103.102 Account Receivable USD Akun Piutang USD
1103.103 Account Receivable SGD Akun Piutang SGD
1103.104 Account Receivable Yen Akun Piutang Yen
1103.200 Allowance for Bad Debt Akun Piutang IDR
1103.201 All. for Bad Debt IDR Akun Piutang IDR
1103.202 All. for Bad Debt USD Akun Piutang USD
1103.203 All. for Bad Debt SGD Akun Piutang SGD
1103.204 All. for Bad Debt Yen Akun Piutang Yen
1104 Advance Purchase [Vendor] Akun Piutang IDR
1104.001 Advance Purchase IDR Akun Piutang IDR
1104.002 Advance Purchase USD Akun Piutang USD
1104.003 Advance Purchase SGD Akun Piutang SGD
1104.004 Advance Purchase JPY Akun Piutang Yen
1105 Merchandise of Inventory Persediaan
1105.001 Inventory - Computer Persediaan
1105.002 Inventory - Handphone Persediaan
1105.003 Inventory - Electronic Persediaan
1105.004 Work In Process Inventory Persediaan
1106 Suplies Inventory Aktiva Lancar lainnya
1106.001 Office Supplies Aktiva Lancar lainnya
1106.002 Store Supplies Aktiva Lancar lainnya
1107 Prepayment Aktiva Lancar lainnya
1107.001 Prepaid Rent Aktiva Lancar lainnya
1107.002 Prepaid Insurance Aktiva Lancar lainnya
1108 Prepaid Tax Aktiva Lancar lainnya
1108.001 Purchase Tax (VAT IN) Aktiva Lancar lainnya
1108.025 Prepaid Tax 25 Aktiva Lancar lainnya
1108.026 Prepaid Fiscal Tax Aktiva Lancar lainnya
1201 Historical FA Value Aktiva Tetap
1201.001 Land Aktiva Tetap
1201.002 Building Aktiva Tetap
1201.003 Equipment Aktiva Tetap
1201.004 Vehicle Aktiva Tetap
1202 Accumulated Depreciation Akumulasi Penyusutan
1202.002 Accum Deprec Building Akumulasi Penyusutan
1202.003 Accum Deprec Equipment Akumulasi Penyusutan
1202.004 Accum Deprec Vehicle Akumulasi Penyusutan
1299.999 Fixed Assets Transaction Aktiva Lancar lainnya
1301 Intangible Assets Aktiva Tetap
1301.001 Trade Mark Aktiva Tetap
1301.002 Copy Right Aktiva Tetap
1301.003 Goodwiil Aktiva Tetap
2101 Account Payable [Vendor] Akun Hutang IDR
2101.001 Account Payable IDR Akun Hutang IDR
2101.002 Account Payable USD Akun Hutang USD
2101.003 Account Payable SGD Akun Hutang SGD
2101.004 Account Payable Yen Akun Hutang Yen
2102 Advance Sales [Customer] Akun Hutang IDR
2102.001 Advance Sales IDR Akun Hutang IDR
2102.002 Advance Sales USD Akun Hutang USD
2102.003 Advance Sales SGD Akun Hutang SGD
2102.004 Advance Sales JPY Akun Hutang Yen
2103 Tax Payable Hutang lancar lainnya
2103.001 Sales Tax [VAT OUT] Hutang lancar lainnya
2103.002 Exclusive Tax (PPnBM) Hutang lancar lainnya
2103.021 Tax Payable 21 Hutang lancar lainnya
2103.022 Tax Payable 22 Hutang lancar lainnya
2103.029 Tax Payable 29 Hutang lancar lainnya
2103.999 Other Tax Payable Hutang lancar lainnya
2104 Accrued Payable Hutang lancar lainnya
2104.001 Interest Payable Hutang lancar lainnya
2104.002 Salaries Payable Hutang lancar lainnya
2105 Unbilled Receive Inventory from Vend Hutang lancar lainnya
2106 Devidend Payable Hutang lancar lainnya
2199 Others Current Liability Hutang lancar lainnya
2201 Bank "ABC" Loan [Mortgage] Hutang Jangka Panjang
2602 Leasing Payable Hutang Jangka Panjang
3100 Opening Balance Equity Ekuitas
3200 Common Stock Ekuitas
3300 Premium - Common Stock Ekuitas
3400 Retained Earning Ekuitas
3900 Deviden Ekuitas
4101 Sales Pendapatan
4101.001 Sales Computer Pendapatan
4101.002 Sales Handphone Pendapatan
4101.003 Sales Electronic Pendapatan
4101.004 Sales Grouping Inventory Pendapatan
4101.999 Sales Other Pendapatan
4102 Item Sales Discount Pendapatan
4102.001 Item Discount Computer Pendapatan
4102.002 Item Discount Handphone Pendapatan
4102.003 Item Discount Electronic Pendapatan
4102.999 Item Discount Other Pendapatan
4103 Invoice Sales Discount Pendapatan
4103.001 Invoice Sales Discount IDR Pendapatan
4103.002 Invoice Sales Discount USD Pendapatan
4103.003 Invoice Sales Discount SGD Pendapatan
4103.004 Invoice Sales Discount YEN Pendapatan
4104 Sales Return Pendapatan
4104.001 Sales Return Computer Pendapatan
4104.002 Sales Return Handphone Pendapatan
4104.003 Sales Return Electronic Pendapatan
4104.004 Sales Return Grouping Inventory Pendapatan
4104.999 Sales Return Other Pendapatan
4200 SERVICE REVENUE Pendapatan
4200.001 Service Computer Pendapatan
4200.002 Service Handphone Pendapatan
4200.003 Service Electronic Pendapatan
4200.999 Service Others Pendapatan
4300 OTHER MAIN REVENUE Pendapatan
4300.001 Customer Receipts Term Discount Pendapatan
4300.002 Freight Charge to Customer Income Pendapatan
4300.003 Late Charge Income to Customer Pendapatan
4300.004 Sales Supplies Pendapatan
4300.999 Other Sales & Service Pendapatan
5100 Cost of Sales [Inventory] Harga Pokok Penjualan
5100.001 Cost of Sales Computer Harga Pokok Penjualan
5100.002 Cost of Sales Handphone Harga Pokok Penjualan
5100.003 Cost of Sales Electronic Harga Pokok Penjualan
5200 Freight In & Exclusive Tax Harga Pokok Penjualan
5200.001 Freight In Harga Pokok Penjualan
5200.002 Exclusive Tax (PPnBM) Harga Pokok Penjualan
5200.003 Vendor Payments Term Discount Harga Pokok Penjualan
6100 Sales Expense Beban
6100.001 Salary Sales Expense Beban
6100.002 Insurance Sales Expense Beban
6100.003 Suplies Sales Expense Beban
6100.004 Rent Sales Expense Beban
6100.005 Advertising Sales Expense Beban
6100.006 Entertaintment Expense Beban
6100.007 Sales Commission Expense Beban
6100.008 Transportation Sales Expense Beban
6100.009 Meal & Healty Sales Expense Beban
6100.010 Repair & Maintenance Sales Expense Beban
6100.011 Tol, Parking & Oil Sales Expense Beban
6100.012 Negotiation Sales Expense Beban
6100.999 Miscellaneous Sales Expense Beban
6200 General & Adm Expense Beban
6200.001 Salary G/A Expense Beban
6200.002 Insurance G/A Expense Beban
6200.003 Rent G/A Expense Beban
6200.004 Suplies G/A Expense Beban
6200.005 Utility Expense Beban
6200.005.001 Electric & Lighting Expense Beban
6200.005.002 Phone, Fax Expense Beban
6200.005.003 Internet Expense Beban
6200.005.004 Water PAM Expense Beban
6200.006 Transportation General Expense Beban
6200.007 Transportation Adm Expense Beban
6200.008 Meal & Healty G/A Expense Beban
6200.009 Stationary G/A Expense Beban
6200.010 Tol, Parking & Oil G/A Expense Beban
6200.011 Repair & Maintenance G/A Expense Beban
6200.012 News Paper, Tabloid & Magazine Exp Beban
6200.013 Professional Fee Expense Beban
6200.014 Bad Debt Expense - AR Beban
6200.015 PBB (Fiscal Land & Building) Beban
6200.016 Charge & Late Fiscal (Sanksi & Denda Beban
6200.017 Interest Income Tax Art 23 Beban
6200.998 Donation & Zakat Beban
6200.999 Miscellaneous General/Adm Expense Beban
6300 Depreciation Expense Beban
6300.101 Depreciation Expense of Building Beban
6300.102 Depreciation Expense of Equipment Beban
6300.103 Depreciation Expense of Vehicle Beban
6300.104 Amortization of Trade Mark Beban
6300.105 Amortization of Copy Right Beban
6300.106 Amortization of Goodwill Beban
6400 Annual Expense Beban
6400.001 Benefit of .... (THR) Beban
6400.002 Bonuses Beban
7100 Realize Gain (Loss) Foreign Exc Beban lain-lain
7100.001 Realize Gain (Loss) IDR Beban lain-lain
7100.002 Realize Gain (Loss) USD Beban lain-lain
7100.003 Realize Gain (Loss) SGD Beban lain-lain
7100.004 Realize Gain (Loss) YEN Beban lain-lain
7200 Unrealize Gain (Loss) Foreign E Beban lain-lain
7200.001 Unrealize Gain (Loss) IDR Beban lain-lain
7200.002 Unrealize Gain (Loss) USD Beban lain-lain
7200.003 Unrealize Gain (Loss) SGD Beban lain-lain
7200.004 Unrealize Gain (Loss) YEN Beban lain-lain
8100.001 Bank Adm Expense Beban lain-lain
8100.002 Interest Expense Beban lain-lain
8100.003 Donation Expense Beban lain-lain
8100.004 Gain/Loss Dispossal F.A Beban lain-lain
8100.005 Interest Income Tax Beban lain-lain
8100.999 Miscellaneous Other Exp Beban lain-lain
8199.999 Income Tax Company Beban lain-lain
9100.001 Deviden Income (Child Company) Pendapatan lain
9100.002 Deviden Income (Share Go Public) Pendapatan lain
9100.003 Credit Card Charge to Customer Pendapatan lain
9100.004 Interest Income (Deposito) Pendapatan lain
9100.005 Interest Income (Giro/Rek Koran) Pendapatan lain
9100.006 Gain/Loss Revaluation FA Pendapatan lain
9100.999 Miscellaneous Other Income Pendapatan lain