Plan comptable Chart of account

The fourth and last tab to create a new accounting is “Chart of account”.

Choose which accounts you want to work with

Chart of account

1. Use the standard swiss chart of account
2. Use a simplified accounts chart (recommended)
3. Create a chart of account from an empty one

You now have the choice to create, modifiy or remove accounts

manage chart of account

1. Protect the chart of accounts. Bravo ! You created your accounting
2. Create in this window a new group which can receive accounts.
3. Create in this window some new accounts.
4. The number of the account has to have 4 figures.
5. Name of the account
6. Select if the account is a receiving account for the counterparties of VAT during writings of VAT.
7. Select if the account accepts the VAT.
8. Select a specific code if you want that this code is registered by default when you use this account to make one book-entry.
9. Select if the account is positive in the debit and the negative on the credit. (As the cash account)
10. Select if the account is a cash account as the bank or the cash.
11.  The create groups and plan are here to allow you to insert them where you want
12. Swiss official chart of accounts : Take and slide the accounts which you need from this chart of accounts to your chart of accounts.
13.  Your chart of accounts. Modify an account by double clicking above. You can arrange the accounts and the groups as you want .