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
|
Data |
|
- | ||
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 |
|
- |