Company

Module: Setup

Export API  Coming Soon
78
Total Fields
4
Required Fields
6
Read-only Fields
43
Link Fields
Description

Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.

DocType Properties
  • Is Submittable: No
  • Is Tree: Yes
  • Track Changes: Yes
  • Custom: No
  • Naming Series: Not set
  • Search By: Not set
Fields (78)
Field Name Label Type Options Properties Default
company_name Company Data -
Required Unique
-
abbr Abbr Data -
Required
-
default_currency Default Currency Link Currency
Required
-
country Country Link Country
Required
-
is_group Is Group Check -
0
default_holiday_list Default Holiday List Link Holiday List
-
default_letter_head Default Letter Head Link Letter Head
-
tax_id Tax ID Data -
-
domain Domain Data -
-
date_of_establishment Date of Establishment Date -
-
parent_company Parent Company Link Company
-
company_logo Company Logo Attach Image -
Hidden
-
date_of_incorporation Date of Incorporation Date -
-
phone_no Phone No Data Phone
-
email Email Data Email
-
company_description Company Description Text Editor -
-
date_of_commencement Date of Commencement Date -
-
fax Fax Data Phone
-
website Website Data -
-
registration_details Registration Details Code -
-
lft Lft Int -
Read-only Hidden
-
rgt Rgt Int -
Read-only Hidden
-
old_parent old_parent Data -
Read-only Hidden
-
create_chart_of_accounts_based_on Create Chart Of Accounts Based On Select
Standard Template Existing Company
-
existing_company Existing Company Link Company
-
chart_of_accounts Chart Of Accounts Template Select -
-
default_bank_account Default Bank Account Link Account
-
default_cash_account Default Cash Account Link Account
-
default_receivable_account Default Receivable Account Link Account
-
default_payable_account Default Payable Account Link Account
-
write_off_account Write Off Account Link Account
-
unrealized_profit_loss_account Unrealized Profit / Loss Account Link Account
-
allow_account_creation_against_child_company Allow Account Creation Against Child Company Check -
0
default_expense_account Default Cost of Goods Sold Account Link Account
-
default_income_account Default Income Account Link Account
-
default_discount_account Default Payment Discount Account Link Account
-
payment_terms Default Payment Terms Template Link Payment Terms Template
-
cost_center Default Cost Center Link Cost Center
-
default_finance_book Default Finance Book Link Finance Book
-
exchange_gain_loss_account Exchange Gain / Loss Account Link Account
-
unrealized_exchange_gain_loss_account Unrealized Exchange Gain/Loss Account Link Account
-
round_off_account Round Off Account Link Account
-
round_off_cost_center Round Off Cost Center Link Cost Center
-
round_off_for_opening Round Off for Opening Link Account
-
default_deferred_revenue_account Default Deferred Revenue Account Link Account
-
default_deferred_expense_account Default Deferred Expense Account Link Account
-
book_advance_payments_in_separate_party_account Book Advance Payments in Separate Party Account Check -
0
reconcile_on_advance_payment_date Reconcile on Advance Payment Date Check -
Hidden
0
reconciliation_takes_effect_on Reconciliation Takes Effect On Select
Advance Payment Date Oldest Of Invoice Or Advance Reconciliation Date
Oldest Of Invoice Or Advance
default_advance_received_account Default Advance Received Account Link Account
-
default_advance_paid_account Default Advance Paid Account Link Account
-
auto_exchange_rate_revaluation Auto Create Exchange Rate Revaluation Check -
0
auto_err_frequency Frequency Select
Daily Weekly Monthly
-
submit_err_jv Submit ERR Journals? Check -
0
exception_budget_approver_role Exception Budget Approver Role Link Role
-
accumulated_depreciation_account Accumulated Depreciation Account Link Account
-
depreciation_expense_account Depreciation Expense Account Link Account
-
series_for_depreciation_entry Series for Asset Depreciation Entry (Journal Entry) Data -
-
disposal_account Gain/Loss Account on Asset Disposal Link Account
-
depreciation_cost_center Asset Depreciation Cost Center Link Cost Center
-
capital_work_in_progress_account Capital Work In Progress Account Link Account
-
asset_received_but_not_billed Asset Received But Not Billed Link Account
-
default_buying_terms Default Buying Terms Link Terms and Conditions
-
sales_monthly_history Sales Monthly History Small Text -
Read-only Hidden
-
monthly_sales_target Monthly Sales Target Currency default_currency
-
total_monthly_sales Total Monthly Sales Currency default_currency
Read-only
-
default_selling_terms Default Selling Terms Link Terms and Conditions
-
default_warehouse_for_sales_return Default Warehouse for Sales Return Link Warehouse
-
credit_limit Credit Limit Currency default_currency
-
transactions_annual_history Transactions Annual History Code -
Read-only Hidden
-
enable_perpetual_inventory Enable Perpetual Inventory Check -
1
enable_provisional_accounting_for_non_stock_items Enable Provisional Accounting For Non Stock Items Check -
0
default_inventory_account Default Inventory Account Link Account
-
stock_adjustment_account Stock Adjustment Account Link Account
-
stock_received_but_not_billed Stock Received But Not Billed Link Account
-
default_provisional_account Default Provisional Account Link Account
-
default_in_transit_warehouse Default In-Transit Warehouse Link Warehouse
-
default_operating_cost_account Default Operating Cost Account Link Account
-