{ "category": "Modules", "charts": [ { "chart_name": "Profit and Loss", "label": "Profit and Loss" } ], "creation": "2020-03-02 15:41:59.515192", "developer_mode_only": 0, "disable_user_customization": 0, "docstatus": 0, "doctype": "Workspace", "extends_another_page": 0, "hide_custom": 0, "icon": "accounting", "idx": 0, "is_standard": 1, "label": "Accounting", "links": [ { "hidden": 0, "is_query_report": 0, "label": "Accounting Masters", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Company", "link_to": "Company", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Chart of Accounts", "link_to": "Account", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Accounts Settings", "link_to": "Accounts Settings", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Fiscal Year", "link_to": "Fiscal Year", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Accounting Dimension", "link_to": "Accounting Dimension", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Finance Book", "link_to": "Finance Book", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Accounting Period", "link_to": "Accounting Period", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Payment Term", "link_to": "Payment Term", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "General Ledger", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Journal Entry", "link_to": "Journal Entry", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Journal Entry Template", "link_to": "Journal Entry Template", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "General Ledger", "link_to": "General Ledger", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Customer Ledger Summary", "link_to": "Customer Ledger Summary", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Supplier Ledger Summary", "link_to": "Supplier Ledger Summary", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Accounts Receivable", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Sales Invoice", "link_to": "Sales Invoice", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Customer", "link_to": "Customer", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Payment Entry", "link_to": "Payment Entry", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Payment Request", "link_to": "Payment Request", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Accounts Receivable", "link_to": "Accounts Receivable", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Accounts Receivable Summary", "link_to": "Accounts Receivable Summary", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Sales Register", "link_to": "Sales Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Item-wise Sales Register", "link_to": "Item-wise Sales Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Sales Order Analysis", "link_to": "Sales Order Analysis", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Delivered Items To Be Billed", "link_to": "Delivered Items To Be Billed", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Accounts Payable", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Purchase Invoice", "link_to": "Purchase Invoice", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Supplier", "link_to": "Supplier", "link_type": "DocType", "onboard": 1, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Payment Entry", "link_to": "Payment Entry", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Accounts Payable", "link_to": "Accounts Payable", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Accounts Payable Summary", "link_to": "Accounts Payable Summary", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Purchase Register", "link_to": "Purchase Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Item-wise Purchase Register", "link_to": "Item-wise Purchase Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Order", "hidden": 0, "is_query_report": 1, "label": "Purchase Order Analysis", "link_to": "Purchase Order Analysis", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Received Items To Be Billed", "link_to": "Received Items To Be Billed", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Reports", "onboard": 0, "type": "Card Break" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Trial Balance for Party", "link_to": "Trial Balance for Party", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Journal Entry", "hidden": 0, "is_query_report": 1, "label": "Payment Period Based On Invoice Date", "link_to": "Payment Period Based On Invoice Date", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Sales Partners Commission", "link_to": "Sales Partners Commission", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Customer", "hidden": 0, "is_query_report": 1, "label": "Customer Credit Balance", "link_to": "Customer Credit Balance", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Sales Payment Summary", "link_to": "Sales Payment Summary", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Address", "hidden": 0, "is_query_report": 1, "label": "Address And Contacts", "link_to": "Address And Contacts", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "DATEV Export", "link_to": "DATEV", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "UAE VAT 201", "link_to": "UAE VAT 201", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Financial Statements", "onboard": 0, "type": "Card Break" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Trial Balance", "link_to": "Trial Balance", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Profit and Loss Statement", "link_to": "Profit and Loss Statement", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Balance Sheet", "link_to": "Balance Sheet", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Cash Flow", "link_to": "Cash Flow", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Consolidated Financial Statement", "link_to": "Consolidated Financial Statement", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Multi Currency", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Currency", "link_to": "Currency", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Currency Exchange", "link_to": "Currency Exchange", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Exchange Rate Revaluation", "link_to": "Exchange Rate Revaluation", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Settings", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Payment Gateway Account", "link_to": "Payment Gateway Account", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Terms and Conditions Template", "link_to": "Terms and Conditions", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Mode of Payment", "link_to": "Mode of Payment", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Bank Statement", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank", "link_to": "Bank", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank Account", "link_to": "Bank Account", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank Clearance", "link_to": "Bank Clearance", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank Reconciliation", "link_to": "bank-reconciliation", "link_type": "Page", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Bank Reconciliation Statement", "link_to": "Bank Reconciliation Statement", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank Statement Transaction Entry", "link_to": "Bank Statement Transaction Entry", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Bank Statement Settings", "link_to": "Bank Statement Settings", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Subscription Management", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Subscription Plan", "link_to": "Subscription Plan", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Subscription", "link_to": "Subscription", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Subscription Settings", "link_to": "Subscription Settings", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Goods and Services Tax (GST India)", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "GST Settings", "link_to": "GST Settings", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "GST HSN Code", "link_to": "GST HSN Code", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GSTR-1", "link_to": "GSTR-1", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GSTR-2", "link_to": "GSTR-2", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "GSTR 3B Report", "link_to": "GSTR 3B Report", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GST Sales Register", "link_to": "GST Sales Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GST Purchase Register", "link_to": "GST Purchase Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GST Itemised Sales Register", "link_to": "GST Itemised Sales Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 1, "label": "GST Itemised Purchase Register", "link_to": "GST Itemised Purchase Register", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "C-Form", "link_to": "C-Form", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Lower Deduction Certificate", "link_to": "Lower Deduction Certificate", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Share Management", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Shareholder", "link_to": "Shareholder", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Share Transfer", "link_to": "Share Transfer", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "Share Transfer", "hidden": 0, "is_query_report": 1, "label": "Share Ledger", "link_to": "Share Ledger", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Share Transfer", "hidden": 0, "is_query_report": 1, "label": "Share Balance", "link_to": "Share Balance", "link_type": "Report", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Cost Center and Budgeting", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Chart of Cost Centers", "link_to": "Cost Center", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Budget", "link_to": "Budget", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Accounting Dimension", "link_to": "Accounting Dimension", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "Cost Center", "hidden": 0, "is_query_report": 1, "label": "Budget Variance Report", "link_to": "Budget Variance Report", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Monthly Distribution", "link_to": "Monthly Distribution", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Opening and Closing", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Opening Invoice Creation Tool", "link_to": "Opening Invoice Creation Tool", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Chart of Accounts Importer", "link_to": "Chart of Accounts Importer", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Period Closing Voucher", "link_to": "Period Closing Voucher", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Taxes", "onboard": 0, "type": "Card Break" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Sales Taxes and Charges Template", "link_to": "Sales Taxes and Charges Template", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Purchase Taxes and Charges Template", "link_to": "Purchase Taxes and Charges Template", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Item Tax Template", "link_to": "Item Tax Template", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Tax Category", "link_to": "Tax Category", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Tax Rule", "link_to": "Tax Rule", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "dependencies": "", "hidden": 0, "is_query_report": 0, "label": "Tax Withholding Category", "link_to": "Tax Withholding Category", "link_type": "DocType", "onboard": 0, "type": "Link" }, { "hidden": 0, "is_query_report": 0, "label": "Profitability", "onboard": 0, "type": "Card Break" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Gross Profit", "link_to": "Gross Profit", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "GL Entry", "hidden": 0, "is_query_report": 1, "label": "Profitability Analysis", "link_to": "Profitability Analysis", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Sales Invoice", "hidden": 0, "is_query_report": 1, "label": "Sales Invoice Trends", "link_to": "Sales Invoice Trends", "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Purchase Invoice", "hidden": 0, "is_query_report": 1, "label": "Purchase Invoice Trends", "link_to": "Purchase Invoice Trends", "link_type": "Report", "onboard": 0, "type": "Link" } ], "modified": "2021-03-04 00:38:35.349024", "modified_by": "Administrator", "module": "Accounts", "name": "Accounting", "onboarding": "Accounts", "owner": "Administrator", "pin_to_bottom": 0, "pin_to_top": 0, "shortcuts": [ { "label": "Chart of Accounts", "link_to": "Account", "type": "DocType" }, { "label": "Sales Invoice", "link_to": "Sales Invoice", "type": "DocType" }, { "label": "Purchase Invoice", "link_to": "Purchase Invoice", "type": "DocType" }, { "label": "Journal Entry", "link_to": "Journal Entry", "type": "DocType" }, { "label": "Payment Entry", "link_to": "Payment Entry", "type": "DocType" }, { "label": "Accounts Receivable", "link_to": "Accounts Receivable", "type": "Report" }, { "label": "General Ledger", "link_to": "General Ledger", "type": "Report" }, { "label": "Trial Balance", "link_to": "Trial Balance", "type": "Report" }, { "label": "Dashboard", "link_to": "Accounts", "type": "Dashboard" } ] }