Sample Chart of Accounts

Ranges

Number Range	Description
10-99	Subsidiaries
100-999	Departments
1000-9999	Projects
10000-99999	Division/Class
100000-999999	Account Numbers

CC No.	CC Desc
10	Corporate
20	Subsidiary 1
30	Subsidiary 2
40	Subsidiary 3
50	Subsidiary 4
60	Subsidiary 5
70	Subsidiary 6
80	Subsidiary 7
90	Subsidiary 8
99	Elimination

Category	Category Desc
REV	Revenue
COS	Cost of Sales
R&D	Research & Development
S&M	Sales & Marketing
G&A	General & Admin
D&A	Depreciation & Amortization
I&T	Interest & Taxes

Dept No.	Dept Desc
100-199	Revenue
200-299	Cost of Sales
300-399	Research & Develop
400-499	Sales
500-599	Marketing
600-699	Finance
700-799	Admin
800-899	Facilities
900-999	Interest & Taxes

PROJ NO.	PROJ DESC
1000	Project 1
2000	Project 2
3000	Project 3
4000	Project 4
5000	Project 5
6000	Project 6
7000	Project 7
8000	Project 8
9000	Project 9
9999	Default

Acct Range	Acct Code	Account Desc
100000-199999	A	Assets
200000-299999	L	Liabilities
300000-399999	O	Owner's Equity
400000-499999	R	Revenue
500000-599999	C	COS
600000-699999	E	Salaries & Benefits
700000-799999	E	Other Expenses
800000-899999	D	Depriciation and Amortization
900000-999999	I	Interest & Taxes

Dept No.	Dept Desc
100	Product Revenue
150	Software Revenue
160	Support Revenue
200	Product Cogs
210	Software Cogs
220	Support Cogs
250	Manufacturing
260	Saftey
270	Field Service
300	Research
310	Engineering
400	Sales
500	Marketing
510	Strategic Marketing
600	Finance
700	Administration
800	Facilities
900	Interest & Taxes
999

Chart of Accounts

No.	Name	Search Name	Account Category	Sub Category
10000	Assets	Assets	Assets
11000	Cash & Cash Equivalents	Cash & Cash Equivalents	Assets
11100	Bank - Checking Account	Bank - Checking Account	Assets	Cash & Cash Equivalents
11200	Bank - Clearing Account	Bank - Clearing Account	Assets	Cash & Cash Equivalents
11300	Bank - Moneymarket Account	Bank - Moneymarket Account	Assets	Cash & Cash Equivalents
11400	Petty Cash	Petty Cash	Assets	Cash & Cash Equivalents
11500	Bank - Short Term Investments	Bank - Short Term Investments	Assets	Cash & Cash Equivalents
11600	Deposits	Deposits	Assets	Cash & Cash Equivalents
11900	Restricted Cash	Restricted Cash	Assets	Cash & Cash Equivalents
12000	Receivables	Receivables	Assets
12100	A/R Trade	A/R Trade	Assets	Receivables
12200	Notes Receivable	Notes Receivable	Assets	Receivables
12300	Inter-company AR	Inter-company AR	Assets	Receivables
12400	Inter-company receivables	Inter-company receivables	Assets	Receivables
12500	Inter-company Notes Receivable	Inter-company Notes Receivable	Assets	Receivables
12600	Inter-company Interest	Inter-company Interest	Assets	Receivables
12700	Other Receivables	Other Receivables	Assets	Receivables
12800	AR - Reserve	AR - Reserve	Assets	Receivables
12900	Allowance for doubtful accounts	Allowance for doubtful accounts	Assets	Receivables
13000	Inventory	Inventory	Assets
13100	Inventory - Raw Materials	Inventory - Raw Materials	Assets	Inventory
13200	Inventory - Work in Progress	Inventory - Work in Progress	Assets	Inventory
13300	Inventory - Finished Goods	Inventory - Finished Goods	Assets	Inventory
13400	Inventory at distributors	Inventory at distributors	Assets	Inventory
13700	Inventory - Non Stock	Inventory - Non Stock	Assets	Inventory
13800	Inventory - Scrap ( Wastage)	Inventory - Scrap ( Wastage)	Assets	Inventory
13900	Inventory Reserve	Inventory Reserve	Assets	Inventory
14000	Prepaids	Prepaids	Assets
14100	PP Insurance	PP Insurance	Assets	Prepaids
14200	PP Rent	PP Rent	Assets	Prepaids
14300	PP Taxes	PP Taxes	Assets	Prepaids
14400	PP SW maintenance	PP SW maintenance	Assets	Prepaids
14500	PP Expenses	PP Expenses	Assets	Prepaids
14700	PP Other	PP Other	Assets	Prepaids
14900	Deferred Income Taxes	Deferred Income Taxes	Assets	Prepaids
15000	Fixed Assets	Fixed Assets	Assets
15100	Land	Land	Assets	Fixed Assets
15200	Housing Improvements	Housing Improvements	Assets	Fixed Assets
15300	Leasehold Improvements	Leasehold Improvements	Assets	Fixed Assets
15400	Office Equipment	Office Equipment	Assets	Fixed Assets
15500	Furniture And Fixtures	Furniture And Fixtures	Assets	Fixed Assets
15600	Computer Hardware	Computer Hardware	Assets	Fixed Assets
15700	Computer Software	Computer Software	Assets	Fixed Assets
15800	Test Equipment	Test Equipment	Assets	Fixed Assets
15900	Construction in Progress	Construction in Progress	Assets	Fixed Assets
16000	Accumulated Depreciation	Accumulated Depreciation	Assets
16200	Acc Dep Housing Improvements	Acc Dep Housing Improvements	Assets	Accumulated Depreciation
16300	Acc Dep Leasehold Improvements	Acc Dep Leasehold Improvements	Assets	Accumulated Depreciation
16400	Acc Dep Office Equipment	Acc Dep Office Equipment	Assets	Accumulated Depreciation
16500	Acc Dep Furniture And Fixtures	Acc Dep Furniture And Fixtures	Assets	Accumulated Depreciation
16600	Acc Dep Computer Hardware	Acc Dep Computer Hardware	Assets	Accumulated Depreciation
16700	Acc Dep Computer Software	Acc Dep Computer Software	Assets	Accumulated Depreciation
16800	Acc Dep Test Equipment	Acc Dep Test Equipment	Assets	Accumulated Depreciation
17000	Intangibles	Intangibles	Assets
17100	Intangible assets - Software	Intangible assets - Software	Assets	Intangibles
17200	Intangible assets - Organization Costs	Intangible assets - Organization Costs	Assets	Intangibles
17300	Intangible assets - Patent	Intangible assets - Patent	Assets	Intangibles
17400	Intangible assets - Goodwill	Intangible assets - Goodwill	Assets	Intangibles
18000	Amortization	Amortization	Assets
18100	Acc Amort of intangible - Software	Acc Amort of intangible - Software	Assets	Amortization
18200	Acc Amort of intangible - Organization cost	Acc Amort of intangible - Organization cost	Assets	Amortization
18300	Acc Amort of intangible - Patent	Acc Amort of intangible - Patent	Assets	Amortization
18400	Acc Amortization - Goodwill	Acc Amortization - Goodwill	Assets	Amortization
19000	Other Assets	Other Assets	Assets
19100	Deposits - Rent	Deposits - Rent	Assets	Other Assets
19200	Deposits - Others	Deposits - Others	Assets	Other Assets
19300	LT - Investments	LT - Investments	Assets	Other Assets
19600	Intangible Assets	Intangible Assets	Assets	Other Assets
19700	Deferred Income Taxes	Deferred Income Taxes	Assets	Other Assets
20000	Liabilities	Liabilities	Liabilities
21000	Payables	Payables	Liabilities
21100	A/P Trade	A/P Trade	Liabilities	Payables
21200	A/P clearing	A/P clearing	Liabilities	Payables
21300	Notes Payables	Notes Payables	Liabilities	Payables
22000	Intercompany	Intercompany	Liabilities
22100	Intercompany 1	Intercompany 1	Liabilities	Intercompany
22200	Intercompany 2	Intercompany 2	Liabilities	Intercompany
23000	Accrued Liabilities	Accrued Liabilities	Liabilities
23100	Accrued Compensation	Accrued Compensation	Liabilities	Accrued Liabilities
23200	Accrued Vacation	Accrued Vacation	Liabilities	Accrued Liabilities
23300	Accrued Commissions	Accrued Commissions	Liabilities	Accrued Liabilities
23400	Other Payables	Other Payables	Liabilities	Accrued Liabilities
23500	Other Advances	Other Advances	Liabilities	Accrued Liabilities
23700	Accrued Royalties	Accrued Royalties	Liabilities	Accrued Liabilities
23800	Deferred rent	Deferred rent	Liabilities	Accrued Liabilities
23900	Other Accrued Liabilities	Other Accrued Liabilities	Liabilities	Accrued Liabilities
24000	Accrued Taxes	Accrued Taxes	Liabilities
24100	Accrued Incomes Taxes	Accrued Incomes Taxes	Liabilities	Accrued Taxes
24200	Accrued Sales Tax	Accrued Sales Tax	Liabilities	Accrued Taxes
24300	Accrued Vat Tax	Accrued Vat Tax	Liabilities	Accrued Taxes
24400	Accrued Federal Taxes	Accrued Federal Taxes	Liabilities	Accrued Taxes
24500	Accrued state taxes	Accrued state taxes	Liabilities	Accrued Taxes
25000	Deferred Revenue	Deferred Revenue	Liabilities
25100	Deferred Revenue	Deferred Revenue	Liabilities	Deferred Revenue
26000	Long-Term Lease	Long-Term Lease	Liabilities
26100	Long term Lease	Long term Lease	Liabilities	Long-Term Lease
26200	Long Term Debt	Long Term Debt	Liabilities	Long-Term Lease
26300	Lonn Term Taxes	Lonn Term Taxes	Liabilities	Long-Term Lease
27000	Long-Term Liablilities	Long-Term Liablilities	Liabilities
27100	Other Long term Liabilities	Other Long term Liabilities	Liabilities	Long-Term Liablilities
28000	Long Term Debt	Long Term Debt	Liabilities
29000	Long-Term Tax	Long-Term Tax	Liabilities
30000	Owner's Equity	Owner's Equity	Equity
31000	Preferred Stock	Preferred Stock	Equity
31100	Preferred Stock	Preferred Stock	Equity	Preferred Stock
32000	Common Stock	Common Stock	Equity
32100	Common Stock	Common Stock	Equity	Common Stock
32200	Additional Paid in Capital	Additional Paid in Capital	Equity	Common Stock
32300	Exp - Stock Issuance	Exp - Stock Issuance	Equity	Common Stock
33000	Investment in Subsidiary	Investment in Subsidiary	Equity
33100	Investment in Subsidiary -1	Investment in Subsidiary -1	Equity	Investment in Subsidiary
33200	Investment in Subsidiary -2	Investment in Subsidiary -2	Equity	Investment in Subsidiary
37000	Other Comprehensive Income	Other Comprehensive Income	Equity
37100	Other Comprehensive Income	Other Comprehensive Income	Equity	Other Comprehensive Income
38000	Accumuulated Earnings	Accumuulated Earnings	Equity
38100	Accumulated Earnings	Accumulated Earnings	Equity	Accumuulated Earnings
39000	Retained Earnings	Retained Earnings	Equity
39100	Retained Earnings	Retained Earnings	Equity	Retained Earnings
40000	Revenue	Revenue	Revenue
41000	Product Revenue	Product Revenue	Revenue
41100	Product A Rev	Product A Rev	Revenue	Product Revenue
41200	Product B Rev	Product B Rev	Revenue	Product Revenue
42000	Software Revenue	Software Revenue	Revenue
42100	Software A Rev	Software A Rev	Revenue	Software Revenue
42200	Software B Rev	Software B Rev	Revenue	Software Revenue
43000	Service Revenue	Service Revenue	Revenue
43100	Product A service Rev	Product A service Rev	Revenue	Service Revenue
43200	Product B Service Rev	Product B Service Rev	Revenue	Service Revenue
49000	Misc Revenue	Misc Revenue	Revenue
50000	Cost of Sales	Cost of Sales	Cost of Sales
51000	Product COGS	Product COGS	Cost of Sales
51100	Product A cost	Product A cost	Cost of Sales	Product COGS
51200	Product B Cost	Product B Cost	Cost of Sales	Product COGS
52000	Software COGS	Software COGS	Cost of Sales
52100	Software A cost	Software A cost	Cost of Sales	Software COGS
52200	Software B cost	Software B cost	Cost of Sales	Software COGS
53000	Service COGS	Service COGS	Cost of Sales
53100	Product A service cost	Product A service cost	Cost of Sales	Service COGS
53200	Product B Service Cost	Product B Service Cost	Cost of Sales	Service COGS
54000	COS - Consumption	COS - Consumption	Cost of Sales
54100	Consumption Semi Finish	Consumption Semi Finish	Cost of Sales	COS - Consumption
54200	Consumption Finish Goods	Consumption Finish Goods	Cost of Sales	COS - Consumption
54300	CM Consumption - Subcontract Po	CM Consumption - Subcontract Po	Cost of Sales	COS - Consumption
54400	CM Part Sales	CM Part Sales	Cost of Sales	COS - Consumption
54500	Production Completed Semi-Finish	Production Completed Semi-Finish	Cost of Sales	COS - Consumption
54600	Production Completed Finish	Production Completed Finish	Cost of Sales	COS - Consumption
54700	Production Completed Parts & Assemblies	Production Completed Parts & Assemblies	Cost of Sales	COS - Consumption
54800	Tooling Amortization	Tooling Amortization	Cost of Sales	COS - Consumption
54900	Samples Shipped - COGS Credit	Samples Shipped - COGS Credit	Cost of Sales	COS - Consumption
55000	COS - Inventory	COS - Inventory	Cost of Sales
55100	Purchases	Purchases	Cost of Sales	COS - Inventory
55200	Assembly Purchases	Assembly Purchases	Cost of Sales	COS - Inventory
55300	Purchase Freight	Purchase Freight	Cost of Sales	COS - Inventory
55400	Inventory-Std Cost Adj Transfer Pricing FMV	Inventory-Std Cost Adj Transfer Pricing FMV	Cost of Sales	COS - Inventory
55500	Inventory Adjustment-Physical	Inventory Adjustment-Physical	Cost of Sales	COS - Inventory
55600	Purchase Price Variances	Purchase Price Variances	Cost of Sales	COS - Inventory
55700	Gain On Physical Inventory	Gain On Physical Inventory	Cost of Sales	COS - Inventory
55800	Loss On Physical Inventory	Loss On Physical Inventory	Cost of Sales	COS - Inventory
55900	Internal Plant Transfer Price Variances	Internal Plant Transfer Price Variances	Cost of Sales	COS - Inventory
56000	COS - Testing	COS - Testing	Cost of Sales
56100	Quality Testing	Quality Testing	Cost of Sales	COS - Testing
56200	Reliability Testing	Reliability Testing	Cost of Sales	COS - Testing
56300	Outside Test	Outside Test	Cost of Sales	COS - Testing
56400	Outside Tape And Reel	Outside Tape And Reel	Cost of Sales	COS - Testing
57000	COS - Freight	COS - Freight	Cost of Sales
57100	Freight-In	Freight-In	Cost of Sales	COS - Freight
57200	Freight-Out	Freight-Out	Cost of Sales	COS - Freight
57300	Packing Fee	Packing Fee	Cost of Sales	COS - Freight
57400	Customs Duty	Customs Duty	Cost of Sales	COS - Freight
57500	Bond Insurance	Bond Insurance	Cost of Sales	COS - Freight
57600	Import Service	Import Service	Cost of Sales	COS - Freight
57700	Cartage Fee	Cartage Fee	Cost of Sales	COS - Freight
57800	Air Cargo Insurance	Air Cargo Insurance	Cost of Sales	COS - Freight
58000	COS - Other	COS - Other	Cost of Sales
58100	Royalty Expense	Royalty Expense	Cost of Sales	COS - Other
58200	Warranty Expense	Warranty Expense	Cost of Sales	COS - Other
59000	COS- Misc	COS- Misc	Cost of Sales
60000	Salaries & Benefits	Salaries & Benefits	Salaries & Benefits
61000	Salaries	Salaries	Salaries & Benefits
61100	Wages	Wages	Salaries & Benefits	Salaries
61200	Overtime	Overtime	Salaries & Benefits	Salaries
61300	Holiday	Holiday	Salaries & Benefits	Salaries
61400	Vacation	Vacation	Salaries & Benefits	Salaries
61500	Sick	Sick	Salaries & Benefits	Salaries
61600	Bonus	Bonus	Salaries & Benefits	Salaries
61700	Commissions	Commissions	Salaries & Benefits	Salaries
61800	Employer Contribution - Retirement	Employer Contribution - Retirement	Salaries & Benefits	Salaries
61900	Relocation	Relocation	Salaries & Benefits	Salaries
62000	Payroll Taxes	Payroll Taxes	Salaries & Benefits
62100	State Payroll Taxes	State Payroll Taxes	Salaries & Benefits	Payroll Taxes
62200	Federal Payroll Taxes	Federal Payroll Taxes	Salaries & Benefits	Payroll Taxes
63000	Workers comp	Workers comp	Salaries & Benefits
63100	Workers Comp Insurance	Workers Comp Insurance	Salaries & Benefits	Workers comp
63200	Insurance Expense - Labor	Insurance Expense - Labor	Salaries & Benefits	Workers comp
63300	Insurance Expense - Accident	Insurance Expense - Accident	Salaries & Benefits	Workers comp
63400	Insurance Expense - Fire	Insurance Expense - Fire	Salaries & Benefits	Workers comp
63500	Insurance Expense - public accident	Insurance Expense - public accident	Salaries & Benefits	Workers comp
64000	Health Insurance	Health Insurance	Salaries & Benefits
64100	Employee Health Insurance	Employee Health Insurance	Salaries & Benefits	Health Insurance
64200	Dental Insurance	Dental Insurance	Salaries & Benefits	Health Insurance
64300	Vision Insurance	Vision Insurance	Salaries & Benefits	Health Insurance
64400	Life Insurance	Life Insurance	Salaries & Benefits	Health Insurance
65000	Reimbursements	Reimbursements	Salaries & Benefits
65100	Education and Training	Education and Training	Salaries & Benefits	Reimbursements
65200	Outside Training And Seminars	Outside Training And Seminars	Salaries & Benefits	Reimbursements
65300	Dues And Subscriptions	Dues And Subscriptions	Salaries & Benefits	Reimbursements
65400	Auto Expense	Auto Expense	Salaries & Benefits	Reimbursements
66000	Other Employee Expenses	Other Employee Expenses	Salaries & Benefits
66100	Recruiting	Recruiting	Salaries & Benefits	Other Employee Expenses
66200	Employee Break Room Supplies	Employee Break Room Supplies	Salaries & Benefits	Other Employee Expenses
70000	Expenses	Expenses	Expenses
71000	Outside Services	Outside Services	Expenses
71100	Outside Accounting Services	Outside Accounting Services	Expenses	Outside Services
71200	Outside IS Consultants	Outside IS Consultants	Expenses	Outside Services
71300	Other Outside Consultants	Other Outside Consultants	Expenses	Outside Services
71400	Professional Service Fees	Professional Service Fees	Expenses	Outside Services
71500	Outside Legal Patents	Outside Legal Patents	Expenses	Outside Services
71600	Outside Legal Services	Outside Legal Services	Expenses	Outside Services
71700	Outside Director Expenses	Outside Director Expenses	Expenses	Outside Services
71800	Bank And Payroll Service Charge	Bank And Payroll Service Charge	Expenses	Outside Services
71900	Outside Rep Commissions	Outside Rep Commissions	Expenses	Outside Services
72000	Office Supplies	Office Supplies	Expenses
72100	Office Supplies Expense-Computer	Office Supplies Expense-Computer	Expenses	Office Supplies
72200	Office Supplies Expense Stationery	Office Supplies Expense Stationery	Expenses	Office Supplies
72300	Office Supplies Expense - Other	Office Supplies Expense - Other	Expenses	Office Supplies
72400	Shipping Expenses	Shipping Expenses	Expenses	Office Supplies
72500	Postage	Postage	Expenses	Office Supplies
73000	Marketing Expense	Marketing Expense	Expenses
73100	Advertising	Advertising	Expenses	Marketing Expense
73200	Public Relations	Public Relations	Expenses	Marketing Expense
73300	Promotion	Promotion	Expenses	Marketing Expense
73400	Samples	Samples	Expenses	Marketing Expense
73500	Brochure & Printing	Brochure & Printing	Expenses	Marketing Expense
73600	Trade Shows And Conventions	Trade Shows And Conventions	Expenses	Marketing Expense
74000	Travel Expense	Travel Expense	Expenses
74100	Travel - Air	Travel - Air	Expenses	Travel Expense
74200	Travel - Auto	Travel - Auto	Expenses	Travel Expense
74300	Travel - Business Meals	Travel - Business Meals	Expenses	Travel Expense
74400	Travel - Entertainment	Travel - Entertainment	Expenses	Travel Expense
74500	Travel - Hotel	Travel - Hotel	Expenses	Travel Expense
74600	Travel - Meals	Travel - Meals	Expenses	Travel Expense
74700	Travel - Other	Travel - Other	Expenses	Travel Expense
74800	Travelling Expense - Domestic	Travelling Expense - Domestic	Expenses	Travel Expense
74900	Travelling Expense - Overseas	Travelling Expense - Overseas	Expenses	Travel Expense
75000	R&D Expense	R&D Expense	Expenses
75100	R&D Masks	R&D Masks	Expenses	R&D Expense
75200	R&D Expense	R&D Expense	Expenses	R&D Expense
75300	Quality And Reliability	Quality And Reliability	Expenses	R&D Expense
75400	Prototype	Prototype	Expenses	R&D Expense
75500	Scrap	Scrap	Expenses	R&D Expense
75600	R&D small components	R&D small components	Expenses	R&D Expense
75700	R&D parts	R&D parts	Expenses	R&D Expense
75800	Experiment Fees	Experiment Fees	Expenses	R&D Expense
76000	Other Expenses	Other Expenses	Expenses
76100	Entertainment	Entertainment	Expenses	Other Expenses
76200	Contributions	Contributions	Expenses	Other Expenses
76300	Custom Expense	Custom Expense	Expenses	Other Expenses
76400	Fuels	Fuels	Expenses	Other Expenses
76500	Book,Newspaper & Magazines	Book,Newspaper & Magazines	Expenses	Other Expenses
76600	Directors & Officers Insurance	Directors & Officers Insurance	Expenses	Other Expenses
76700	Stock Compensation Expense	Stock Compensation Expense	Expenses	Other Expenses
76800	Taxes And License	Taxes And License	Expenses	Other Expenses
76900	Loss On Uncollectible Accounts	Loss On Uncollectible Accounts	Expenses	Other Expenses
77900	Miscellaneous Expense	Miscellaneous Expense	Expenses	Other Expenses
78000	Facilities Expense	Facilities Expense	Expenses
78100	Rent	Rent	Expenses	Facilities Expense
78200	Utilities	Utilities	Expenses	Facilities Expense
78300	Building Maintenance	Building Maintenance	Expenses	Facilities Expense
78400	Telephone	Telephone	Expenses	Facilities Expense
78500	Janitorial Service	Janitorial Service	Expenses	Facilities Expense
78600	General Insurance	General Insurance	Expenses	Facilities Expense
78700	Security	Security	Expenses	Facilities Expense
78800	Communications	Communications	Expenses	Facilities Expense
78900	Property Taxes	Property Taxes	Expenses	Facilities Expense
79000	Equipment & Fixed Asset Expense	Equipment & Fixed Asset Expense	Expenses
79100	Equipment Rental	Equipment Rental	Expenses	Equipment & Fixed Asset Expense
79200	Equipment Repair & Maintenance	Equipment Repair & Maintenance	Expenses	Equipment & Fixed Asset Expense
79300	Software Maintenance	Software Maintenance	Expenses	Equipment & Fixed Asset Expense
79400	Gain on Disposal of Assets	Gain on Disposal of Assets	Expenses	Equipment & Fixed Asset Expense
79500	Loss On Disposal Of Assets	Loss On Disposal Of Assets	Expenses	Equipment & Fixed Asset Expense
80000	Depr and Amort	Depr and Amort	Depr, Amort & Other
81000	Depreciation	Depreciation	Depr, Amort & Other
81200	Dep Housing Improvements	Dep Housing Improvements	Depr, Amort & Other	Depreciation
81300	Dep Leasehold Improvements	Dep Leasehold Improvements	Depr, Amort & Other	Depreciation
81400	Dep Office Equipment	Dep Office Equipment	Depr, Amort & Other	Depreciation
81500	Dep Furniture And Fixtures	Dep Furniture And Fixtures	Depr, Amort & Other	Depreciation
81600	Dep Computer Hardware	Dep Computer Hardware	Depr, Amort & Other	Depreciation
81700	Dep Computer Software	Dep Computer Software	Depr, Amort & Other	Depreciation
81800	Dep Test Equipment	Dep Test Equipment	Depr, Amort & Other	Depreciation
82000	Amortization	Amortization	Depr, Amort & Other
82100	Amort of intangible - Software	Amort of intangible - Software	Depr, Amort & Other	Amortization
82200	Amort of intangible - Organization cost	Amort of intangible - Organization cost	Depr, Amort & Other	Amortization
82300	Amort of intangible - Patent	Amort of intangible - Patent	Depr, Amort & Other	Amortization
82400	Amortization - Goodwill	Amortization - Goodwill	Depr, Amort & Other	Amortization
84000	Intercompany expenses	Intercompany expenses	Depr, Amort & Other
84100	Development Cost Sharing	Development Cost Sharing	Depr, Amort & Other	Intercompany expenses
84200	Branch Service Fee - Cost plus 5%	Branch Service Fee - Cost plus 5%	Depr, Amort & Other	Intercompany expenses
84300	BuyIn License	BuyIn License	Depr, Amort & Other	Intercompany expenses
84400	Support Services	Support Services	Depr, Amort & Other	Intercompany expenses
84500	I/C Inventory Purchase	I/C Inventory Purchase	Depr, Amort & Other	Intercompany expenses
84600	Technology License	Technology License	Depr, Amort & Other	Intercompany expenses
89000	Allocation	Allocation	Depr, Amort & Other
89100	Facilities Allocation In	Facilities Allocation In	Depr, Amort & Other	Allocation
89200	Facilities Allocation Out	Facilities Allocation Out	Depr, Amort & Other	Allocation
90000	Interest & Taxes	Interest & Taxes	Interest & Taxes
91000	Interest Income	Interest Income	Interest & Taxes
91100	Interest Income	Interest Income	Interest & Taxes	Interest Income
91200	Intercompany Interest	Intercompany Interest	Interest & Taxes	Interest Income
92000	Interest Expense	Interest Expense	Interest & Taxes
92100	Interest Expense	Interest Expense	Interest & Taxes	Interest Expense
93000	Other	Other	Interest & Taxes
93100	Other income	Other income	Interest & Taxes	Other income
94000	FX	FX	Interest & Taxes
94100	Foreign Exchange Gain	Foreign Exchange Gain	Interest & Taxes	FX
94200	Foreign Exchange Loss	Foreign Exchange Loss	Interest & Taxes	FX
97000	State Income Tax	State Income Tax	Interest & Taxes
97100	State Tax Provision	State Tax Provision	Interest & Taxes	State Income Tax
98000	Federal Income Tax	Federal Income Tax	Interest & Taxes
98100	Federal Tax Provision	Federal Tax Provision	Interest & Taxes	Federal Income Tax
99000	Data Conversion	Data Conversion	Interest & Taxes
99100	Data conversion-gl	Data conversion-gl	Interest & Taxes	Data Conversion
99200	Data conversion-mm	Data conversion-mm	Interest & Taxes	Data Conversion
99300	Upload of Customers	Upload of Customers	Interest & Taxes	Data Conversion

StartupEzy

Sample Chart of Accounts

Ranges

Chart of Accounts