Neraca ^{Add | Edit}

- a Aset/Aktiva ^{Add | Edit |}

----- a10 (11000) Aktiva Lancar ^{Add | Edit | sel |}

----------- a101 (11110 ) Kas Kecil ^{Add | Edit | sel |}

----------- a102 (11120) BNI PT ^{Add | Edit | sel |}

----------- a103 (11130) Mandiri PT ^{Add | Edit | sel |}

----------- a104 (11140) BCA 552 ^{Add | Edit | sel |}

----------- a105 (11400) Piutang Usaha ^{Add | Edit | sel |}

----------- a106 (11500) Persediaan Barang ^{Add | Edit | sel |}

----------- a108 (11600) Piutang Pajak ^{Add | Edit | sel |}

----- a20 (12000) Aktiva Tetap ^{Add | Edit | sel |}

----------- 12100 (12100) Peralatan Inventory ^{Add | Edit | sel |}

----------- 12110 (12110) Akumulasi Penyusutan Peralatan/Inventory ^{Add | Edit | sel |}

----------- 12200 (12200) Kendaraan ^{Add | Edit | sel |}

----------- 12210 (12210) Akumulasi Penyusutan Kendaraan ^{Add | Edit | sel |}

----------- 12300 (12300) Tanah ^{Add | Edit | sel |}

----------- 12400 (12400) Bangunan ^{Add | Edit | sel |}

----- a99 (13000) Total Aktiva/Aset ^{Add | Edit | sel | sum a10+a20}

- p Pasiva ^{Add | Edit |}

----- pc () Capital/Modal Usaha ^{Add | Edit | sel |}

----- pd () Dividends ^{Add | Edit | sel |}

----- pe () Expenses/Beban ^{Add | Edit | sel |}

----- pl () Liabilities/Hutang ^{Add | Edit | sel |}

----- pr () Revenues/Penerimaan ^{Add | Edit | sel |}

----- pz (39000) Total Pasiva ^{Add | Edit | sel | sum=pc+pl+pr-pe-pd}

Rugi Laba ^{Add | Edit}

- a Pendapatan ^{Add | Edit |}

----- a10 () Pendapatan Jasa ^{Add | Edit | sel |}

----- a20 () Penjualan Barang ^{Add | Edit | sel |}

----- a99 () Jumlah Pendapatan ^{Add | Edit | sel | jumlah a}

- b Harga Pokok Penjualan ^{Add | Edit |}

----- b10 () Persediaan Awal ^{Add | Edit | sel |}

----- b20 () Pembelian Barang/Stock ^{Add | Edit | sel |}

----- b30 () Persediaan Akhir ^{Add | Edit | sel |}

----- b99 () Jumlah HPP ^{Add | Edit | sel |}

- c Laba/Rugi Kotor ^{Add | Edit | a-b}

- d Beban ^{Add | Edit |}

----- d10 () Beban SDM/Gaji ^{Add | Edit | sel |}

----- d20 () Beban Listrik/Internet/Data ^{Add | Edit | sel |}

----- d30 () Beban Administrasi/ATK ^{Add | Edit | sel |}

----- d40 () Beban Pemasaran/Hosting/Domain ^{Add | Edit | sel |}

----- d50 () Beban Penyusutan ^{Add | Edit | sel |}

----- d60 () Beban Iuran/Retribusi/Parkir ^{Add | Edit | sel |}

----- d70 () Beban Transportasi ^{Add | Edit | sel |}

----- d80 () Beban Lainnya ^{Add | Edit | sel | jumlah d}

- e Laba/Rugi Operasional ^{Add | Edit | c-d}

- f Pendapatan Lain-lain ^{Add | Edit |}

----- f10 () Bunga Bank ^{Add | Edit | sel |}

----- f20 () Pelepasan Aktiva Tetap ^{Add | Edit | sel |}

----- f99 () Jumlah Pendapatan Lain-lain ^{Add | Edit | sel |}

- g Beban Lain-lain ^{Add | Edit |}

----- g10 () Biaya Bank ^{Add | Edit | sel |}

----- g20 () Biaya Lain-lain ^{Add | Edit | sel |}

----- g99 () Jumlah Beban Lain-lain ^{Add | Edit | sel |}

- h Laba/Rugi Sebelum Pajak ^{Add | Edit | e+f-g}

- i Pajak ^{Add | Edit |}

----- ip21 () PPh 21 ^{Add | Edit | sel |}

----- ip22 () PPh 22 ^{Add | Edit | sel |}

----- ip23 () PPh 23 ^{Add | Edit | sel |}

----- ip26 () PPh 26 ^{Add | Edit | sel |}

----- ip29 () PPh 29 ^{Add | Edit | sel |}

- j Laba/Rugi Bersih ^{Add | Edit | h-i}

Arus Kas ^{Add | Edit}

Perubahan Modal ^{Add | Edit}