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<?xml version="1.0" encoding="utf-8"?> <openerp> <data> <!-- India - Standard Accounting Chart --> <record id="standard_transfer_account_id" model="account.account.template"> <field name="code">1206</field> <field name="name">Transfer Account</field> <field name="reconcile" eval='True'/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> </record> <record id="indian_chart_template_schedule6" model="account.chart.template"> <field name="name">Indian Chart of Accounts - Schedule VI</field> <field name="bank_account_code_prefix">12142</field> <field name="cash_account_code_prefix">12141</field> <field name="code_digits">6</field> <field name="currency_id" ref="base.INR"/> <field name="transfer_account_id" ref="standard_transfer_account_id"/> </record> <record id="standard_transfer_account_id" model="account.account.template"> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Liabilities --> <!-- Shareholder's Funds --> <record model="account.account.template" id="c11101"> <field name="name">Authorised Share Capital</field> <field name="code">11101</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11102"> <field name="name">Issued, Subscribed And Paid Up Capital</field> <field name="code">11102</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11110"> <field name="name">Capital Reserve</field> <field name="code">11110</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11111"> <field name="name">Capital Redemption Reserve</field> <field name="code">11111</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11112"> <field name="name">Securities Premium Reserve</field> <field name="code">11112</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11113"> <field name="name">Debenture Redeemption Reserve</field> <field name="code">11113</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11114"> <field name="name">Revaluation Reserve</field> <field name="code">11114</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11115"> <field name="name">Shares Option Outstanding Account</field> <field name="code">11115</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11116"> <field name="name">Other Reserve</field> <field name="code">11116</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11117"> <field name="name">Surplus (Profit and Loss Account)</field> <field name="code">11117</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1112"> <field name="name">Money Received Against Share Warrants</field> <field name="code">1112</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Share application money pending allotment --> <record model="account.account.template" id="c1121"> <field name="name">Share Application Money Pending Allotment</field> <field name="code">1121</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Non-Current Liabilities --> <record model="account.account.template" id="c113011"> <field name="name">Bank Loan (Long Term)</field> <field name="code">113011</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c113021"> <field name="name">From Others</field> <field name="code">113021</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1131"> <field name="name">Deferred Tax Liabilities (Net)</field> <field name="code">1131</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1132"> <field name="name">Other Long Term Liabilities</field> <field name="code">1132</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1133"> <field name="name">Long Term Provisions</field> <field name="code">1133</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Current Liabilities --> <!-- Short Term Borrowings --> <record model="account.account.template" id="c114011"> <field name="name">Bank Loan (Short Term)</field> <field name="code">114011</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11402"> <field name="name">Loans And Advances From Related Parties</field> <field name="code">11402</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11403"> <field name="name">Depsoits</field> <field name="code">11403</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11404"> <field name="name">Others</field> <field name="code">11404</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Trade Payables --> <record model="account.account.template" id="c11411"> <field name="name">Sundry Creditors For Material/Supplies</field> <field name="code">11411</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11412"> <field name="name">Sundry Creditors For Services</field> <field name="code">11412</field> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Other current liabilities --> <record model="account.account.template" id="c1142111"> <field name="name">Excise Duty Payable</field> <field name="code">1142111</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1142112"> <field name="name">Education Cess Payable On Excise Duty</field> <field name="code">1142112</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1142113"> <field name="name">Higher Education Cess Payable On Excise Duty</field> <field name="code">1142113</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1142121"> <field name="name">Service Tax Payable</field> <field name="code">1142121</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1142122"> <field name="name">Education Cess Payable On Service Tax</field> <field name="code">1142122</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1142123"> <field name="name">Higher Education Cess Payable On Service Tax</field> <field name="code">1142123</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114213"> <field name="name">TDS Paybale</field> <field name="code">114213</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114214"> <field name="name">Central Sales Tax Payable</field> <field name="code">114214</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114215"> <field name="name">VAT Payable</field> <field name="code">114215</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11422"> <field name="name">Out Standing Cheques for Clearance</field> <field name="code">11422</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c11423"> <field name="name">Advance From Customers</field> <field name="code">11423</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Short Term Provisions --> <record model="account.account.template" id="c114301"> <field name="name">EPF Payable</field> <field name="code">114301</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114302"> <field name="name">Unpaid Remuneration</field> <field name="code">114302</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114311"> <field name="name">Electricity And Power Charges Payable</field> <field name="code">114311</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114312"> <field name="name">Employee Providend Fund Payable</field> <field name="code">114312</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114313"> <field name="name">Internet Expenses Payable</field> <field name="code">114313</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114314"> <field name="name">Mobile Expenses Payable</field> <field name="code">114314</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114315"> <field name="name">Secueity Expenses Payable</field> <field name="code">114315</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114316"> <field name="name">Telephone Expenses Payable</field> <field name="code">114316</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114317"> <field name="name">Wages Payable</field> <field name="code">114317</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114318"> <field name="name">Provision For Taxation</field> <field name="code">114318</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c114319"> <field name="name">Provision For Expenses</field> <field name="code">114319</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Assets --> <!-- Tangible Assets --> <record model="account.account.template" id="c120101"> <field name="name">Land</field> <field name="code">120101</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120102"> <field name="name">Buildings</field> <field name="code">120102</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120103"> <field name="name">Plant And Equipments</field> <field name="code">120103</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120104"> <field name="name">Furnitures And Fixtures</field> <field name="code">120104</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120105"> <field name="name">Vehicles</field> <field name="code">120105</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120106"> <field name="name">Computer/Laptops</field> <field name="code">120106</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120107"> <field name="name">Office Equipments</field> <field name="code">120107</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Intangible Assets --> <record model="account.account.template" id="c120111"> <field name="name">Goodwill</field> <field name="code">120111</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Capital Work-in-progress --> <record model="account.account.template" id="c120120"> <field name="name">Building Under Construction</field> <field name="code">120120</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Intangible Assets Under Development --> <record model="account.account.template" id="c12013"> <field name="name">Intangible Assets Under Development</field> <field name="code">12013</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Non-current investments--> <record model="account.account.template" id="c12020"> <field name="name">Investment In Property</field> <field name="code">12020</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12021"> <field name="name">Investment In Equity Instrument</field> <field name="code">12021</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12022"> <field name="name">Investment In Preference Shares</field> <field name="code">12022</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12023"> <field name="name">Investment In Government Or Trust Securities</field> <field name="code">12023</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12024"> <field name="name">Investment In Debentures And Bonds</field> <field name="code">12024</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12025"> <field name="name">Investment In Mutual Fund</field> <field name="code">12025</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12026"> <field name="name">Investment In Partnership Firm</field> <field name="code">12026</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120270"> <field name="name">Gold</field> <field name="code">120270</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120271"> <field name="name">Fixed Deposit With Banks-Earmarked</field> <field name="code">120271</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Deferred tax assets (net)--> <record model="account.account.template" id="c1203"> <field name="name">Deferred Tax Assets (Net)</field> <field name="code">1203</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Long Term Loans and Advances--> <record model="account.account.template" id="c120411"> <field name="name">Secured, Considered Good</field> <field name="code">120411</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120412"> <field name="name">Unsecured, Considered Good</field> <field name="code">120412</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120413"> <field name="name">Doubtful</field> <field name="code">120413</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1204211"> <field name="name">Earnest Money Deposit</field> <field name="code">1204211</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1204212"> <field name="name">Other Deposit</field> <field name="code">1204212</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120422"> <field name="name">Unsecured, Considered Good</field> <field name="code">120422</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120423"> <field name="name">Doubtful</field> <field name="code">120423</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12043"> <field name="name">Loans And Advances To Related Parties</field> <field name="code">12043</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12044"> <field name="name">Other Loans And Advances</field> <field name="code">12044</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Other Non Current Assets--> <record model="account.account.template" id="c120511"> <field name="name">Secured, Considered Good</field> <field name="code">120511</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120512"> <field name="name">Unsecured, Considered Good</field> <field name="code">120512</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120513"> <field name="name">Doubtful</field> <field name="code">120513</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120521"> <field name="name">Preliminery Expense</field> <field name="code">120521</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c120522"> <field name="name">Software</field> <field name="code">120522</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12053"> <field name="name">Others</field> <field name="code">12053</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Current Assets --> <!--Current Investment--> <record model="account.account.template" id="c12110"> <field name="name">Investment In Equity</field> <field name="code">12110</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12111"> <field name="name">Investment In Preference Shares</field> <field name="code">12111</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12112"> <field name="name">Investment In Government Securities</field> <field name="code">12112</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12113"> <field name="name">Investment In Debentures And Bonds</field> <field name="code">12113</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12114"> <field name="name">Investment In Mutual Fund</field> <field name="code">12114</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12115"> <field name="name">Investment In Partnership Firm</field> <field name="code">12115</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12116"> <field name="name">In Short Term Fixed Deposits</field> <field name="code">12116</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Inventories--> <record model="account.account.template" id="c12120"> <field name="name">Raw Material</field> <field name="code">12120</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12121"> <field name="name">Work-In-Progress</field> <field name="code">12121</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12122"> <field name="name">Finished Goods</field> <field name="code">12122</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12123"> <field name="name">Stock-In-Trade</field> <field name="code">12123</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12124"> <field name="name">Stores And Spares</field> <field name="code">12124</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12125"> <field name="name">Loose Tools</field> <field name="code">12125</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12126"> <field name="name">Other With Job Worker</field> <field name="code">12126</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12127"> <field name="name">Goods-In-Transit</field> <field name="code">12127</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Trade Recievables--> <record model="account.account.template" id="c121311"> <field name="name">Secured, Considered Good</field> <field name="code">121311</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121312"> <field name="name">Unsecured, Considered Good</field> <field name="code">121312</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121313"> <field name="name">Doubtful</field> <field name="code">121313</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121321"> <field name="name">Secured, Considered Good</field> <field name="code">121321</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121322"> <field name="name">Unsecured, Considered Good</field> <field name="code">121322</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121323"> <field name="name">Doubtful</field> <field name="code">121323</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c12133"> <field name="name">Sundry Debtors</field> <field name="code">12133</field> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Short Terms Loans and Advances--> <record model="account.account.template" id="c1215111"> <field name="name">Advance To Associate Concerns</field> <field name="code">1215111</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1215121"> <field name="name">Unsecured Recoverable in Cash or in Kind or for Value to be Received</field> <field name="code">1215121</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121513"> <field name="name">Doubtful</field> <field name="code">121513</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121521"> <field name="name">Advance To Suppliers</field> <field name="code">121521</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121522"> <field name="name">Advance Income Tax/Refund Due</field> <field name="code">121522</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121523"> <field name="name">Balance With Revenue Authorities (Indirect Taxes)</field> <field name="code">121523</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121524"> <field name="name">Prepaid Expenses</field> <field name="code">121524</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Other current assets --> <record model="account.account.template" id="c121610"> <field name="name">Sales Tax Receivable</field> <field name="code">121610</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121611"> <field name="name">VAT Receivable</field> <field name="code">121611</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216121"> <field name="name">Excise Duty Receivable</field> <field name="code">1216121</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216122"> <field name="name">Education Cess Receivable On Excise Duty</field> <field name="code">1216122</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216123"> <field name="name">Higher Education Cess Receivable On Excise Duty</field> <field name="code">1216123</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216131"> <field name="name">Service Tax Receivable</field> <field name="code">1216131</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216132"> <field name="name">Education Cess Receivable On Service Tax</field> <field name="code">1216132</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c1216133"> <field name="name">Higher Education Cess Receivable On Service Tax</field> <field name="code">1216133</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121614"> <field name="name">TDS Receivable</field> <field name="code">121614</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c121621"> <field name="name">Preliminary Expense</field> <field name="code">121621</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Revenue --> <!--Revenue from Operations--> <record model="account.account.template" id="c2011"> <field name="name">Central Sales(Exclusive of Excise Duty)</field> <field name="code">2011</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2012"> <field name="name">Export Sales</field> <field name="code">2012</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2013"> <field name="name">Sales of Services</field> <field name="code">2013</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2014"> <field name="name">Job Work Receipts</field> <field name="code">2014</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2015"> <field name="name">Product Sales</field> <field name="code">2015</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2016"> <field name="name">Other Operating Income</field> <field name="code">2016</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Other Income--> <record model="account.account.template" id="c2021"> <field name="name">Interest</field> <field name="code">2021</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2022"> <field name="name">Other Financial Services</field> <field name="code">2022</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2023"> <field name="name">Other Non Operating Income</field> <field name="code">2023</field> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Cost Of Materials Consumed--> <record model="account.account.template" id="c2101"> <field name="name">Opening Stock</field> <field name="code">2101</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21021"> <field name="name">Raw Material</field> <field name="code">21021</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21022"> <field name="name">Stores And Consumables</field> <field name="code">21022</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2103"> <field name="name">Closing Stock</field> <field name="code">2103</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Purchase of Stock-in-Trade --> <record model="account.account.template" id="c2111"> <field name="name">Purchase of Stock-In-Trade</field> <field name="code">2111</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Changes in inventories of finished goods, work-in-progress and Stock-in-Trade--> <record model="account.account.template" id="c212"> <field name="name">Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade</field> <field name="code">212</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Employement Benefit Expenses--> <record model="account.account.template" id="c2131"> <field name="name">Salaries, Bonus, PF And ESIC</field> <field name="code">2131</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2132"> <field name="name">Directors Remuneration</field> <field name="code">2132</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2133"> <field name="name">Directors Setting Fees</field> <field name="code">2133</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2134"> <field name="name">Staff Welfare Expense</field> <field name="code">2134</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2135"> <field name="name">Commision To M.D</field> <field name="code">2135</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2136"> <field name="name">Commision To Joint M.D</field> <field name="code">2136</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Financial Cost--> <record model="account.account.template" id="c2141"> <field name="name">Interest On Cash Credit Facality</field> <field name="code">2141</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2142"> <field name="name">Interest On Car Loan</field> <field name="code">2142</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2143"> <field name="name">Interest On Other Loans</field> <field name="code">2143</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2144"> <field name="name">Bank Charges</field> <field name="code">2144</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2145"> <field name="name">Bank Gurantee Charges</field> <field name="code">2145</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Depreciation and Amortization Expense--> <record model="account.account.template" id="c2151"> <field name="name">Depreciation</field> <field name="code">2151</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2152"> <field name="name">Preliminary Expenses</field> <field name="code">2152</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!--Other Administrative Expenses--> <record model="account.account.template" id="c21601"> <field name="name">Jobwork Charges</field> <field name="code">21601</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21602"> <field name="name">Stores and Spares</field> <field name="code">21602</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21603"> <field name="name">Workshop Expense</field> <field name="code">21603</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21604"> <field name="name">Centeral Sales Tax</field> <field name="code">21604</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21605"> <field name="name">Machinery Repair and Maintenance</field> <field name="code">21605</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21606"> <field name="name">Freight Forwarding and Octroi Expenses (Local)</field> <field name="code">21606</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21607"> <field name="name">Electrical Repairing Expense</field> <field name="code">21607</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21608"> <field name="name">Material Testing Expense</field> <field name="code">21608</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21609"> <field name="name">Power and Fuel Charges</field> <field name="code">21609</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216091"> <field name="name">Packing Material Expense</field> <field name="code">216091</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216092"> <field name="name">Measuring Expense</field> <field name="code">216092</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216093"> <field name="name">Processing Labour Charges</field> <field name="code">216093</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21611"> <field name="name">Car Expenses (Including Insurance)</field> <field name="code">21611</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21612"> <field name="name">Travelling Expenses (Including Foreign Travelling)</field> <field name="code">21612</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21613"> <field name="name">Repair And Maintenance Building</field> <field name="code">21613</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21614"> <field name="name">Computer Maintenace</field> <field name="code">21614</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21615"> <field name="name">General Expenses</field> <field name="code">21615</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21616"> <field name="name">Internet And Website Expenses</field> <field name="code">21616</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21617"> <field name="name">Insurance Expenses</field> <field name="code">21617</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21618"> <field name="name">Telephone Expense</field> <field name="code">21618</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619"> <field name="name">Labour Welfare Expenses</field> <field name="code">21619</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216191"> <field name="name">Legal Expenses</field> <field name="code">216191</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216192"> <field name="name">Postage And Telegram</field> <field name="code">216192</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216193"> <field name="name">Professional Charges</field> <field name="code">216193</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216194"> <field name="name">Security Expesnes</field> <field name="code">216194</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216195"> <field name="name">Stationery Expenses</field> <field name="code">216195</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216196"> <field name="name">Auditors Remuneration</field> <field name="code">216196</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216197"> <field name="name">Rent Rates And Taxes</field> <field name="code">216197</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216198"> <field name="name">Tender Fee And Testing Charges</field> <field name="code">216198</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c216199"> <field name="name">Interest On Delayed Payment of Taxes</field> <field name="code">216199</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161991"> <field name="name">Excise/ Service Tax Expenses</field> <field name="code">2161991</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161992"> <field name="name">Advertisement And Publicity</field> <field name="code">2161992</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161993"> <field name="name">Donation</field> <field name="code">2161993</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161994"> <field name="name">Export Expenses</field> <field name="code">2161994</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161995"> <field name="name">Internal Audit Fee</field> <field name="code">2161995</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161996"> <field name="name">Conveyance Expense</field> <field name="code">2161996</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161997"> <field name="name">Packing and Forwarding Expense</field> <field name="code">2161997</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161998"> <field name="name">Annual Service Fees</field> <field name="code">2161998</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2161999"> <field name="name">Loan Processing Fees</field> <field name="code">2161999</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619991"> <field name="name">Office Cleaning Expense</field> <field name="code">21619991</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619992"> <field name="name">Prelimenary Expense W/Off</field> <field name="code">21619992</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619993"> <field name="name">Software Expense W/Off</field> <field name="code">21619993</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619994"> <field name="name">Custom Duty</field> <field name="code">21619994</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619995"> <field name="name">Stamping Charge</field> <field name="code">21619995</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c21619996"> <field name="name">Post and Courrier Charges</field> <field name="code">21619996</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Foreign exchange account --> <record model="account.account.template" id="c2017"> <field name="name">Foreign Exchange Profit</field> <field name="code">2017</field> <field name="user_type_id" ref="account.data_account_type_other_income"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <record model="account.account.template" id="c2170"> <field name="name">Foreign Exchange Loss</field> <field name="code">2170</field> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_schedule6"/> </record> <!-- Account Chart Template --> <record id="indian_chart_template_schedule6" model="account.chart.template"> <field name="property_account_receivable_id" ref="c12133"/> <field name="property_account_payable_id" ref="c11411"/> <field name="property_account_expense_categ_id" ref="c21021"/> <field name="property_account_income_categ_id" ref="c2015"/> <field name="income_currency_exchange_account_id" ref="c2017"/> <field name="expense_currency_exchange_account_id" ref="c2170"/> </record> </data> </openerp>