Settings
Business profile, authorized senders, email integration, chart of accounts.
Chart of accounts
25 accounts across 5 categories · template services
Assets & Expenses increase with debits · Liabilities & Capital & Revenueincrease with credits (see coa/loader.py).
Assets
↑ with Debits8Account
Subcategory
1000 · NCB operating
Bank
1005 · NCB payroll
Bank
1010 · Cash on hand
Cash
1020 · Merchant clearing
Current
1050 · Scotia USD
Bank
1200 · Accounts receivable
Current
1300 · Inventory
Current
1500 · Equipment (net)
Non-Current
Liabilities
↑ with Credits6Account
Subcategory
2010 · Accounts payable
Current
2020 · Business Visa
Current
2100 · Payroll clearing
Current
2200 · GCT payable
Current
2400 · Tips liability
Current
2500 · Loans payable
Non-Current
Capital
↑ with Credits2Account
Subcategory
3000 · Owner's equity
—
3100 · Retained earnings
—
Revenue
↑ with Credits3Account
Subcategory
4010 · F&B revenue
—
4020 · Materials revenue
—
4030 · Services revenue
—
Expenses
↑ with Debits6Account
Subcategory
6010 · Wages & salaries
—
6100 · Utilities
—
6200 · Telecoms
—
6400 · Rent
—
6500 · Insurance
—
6900 · Bank fees
—