This page will guide you where a ledger account will be mapped in Profit diagnostix
Navigation: Go to main menu → Settings → Setup Wizard → Financials
Below is a list of example ledger accounts mapped to a field.
They can differ slightly as Xero, MYOB and Bookkeepers set up accounts/general ledgers with different names.
Income | Sales | 2000
Income | Sales - Cash, Chq | 2001 Income | Merchant and Deposits | 4-1100
Income | Insurance Recoveries | 2800 Income | Interest Income | 2700 Income | Other Revenue | 2600
Income | FBT Reimbursement | 81440 Income | Goodwill Cashback | 81500 Income | Distributions Rec | 81250 Income | ATO Cash Flow Boost (CFB) | 2655 Income | Distributions from Trust | 2500 Income | Profit from sale of Assets | 2900 Income | DETR - education for employees | 2602 Income | FBT Employee Contribution | 275 Income | Commission - Cemetery | 4-6500
Income | Rebates | 2700
Income | PPL Received | 2710
Income | Govt. Grants - Staff | 4-4111 Income | Paid Parental leave Payments recd | 2600 Income | Maternity Leave - Gov Contribution | 62331 Income | Workcover Reimbursement | 232 Income | Trainee Subsidies from Government | 203 Income | Jury Service Allowance Received | 2602
Non Business Expenses Expense | Bank Revaluations | 497 Expense | Closing Stock | 3010 Expense | Donations | 4170 Expense | Entertainment | 4200 Expense | Filing fees | 4240 Expense | Income Tax Expense | 5900 Expense | Motor Vehicle Fuel | 4490 Expense | Motor Vehicle Maintenance | 4491 Expense | Motor Vehicle Other | 4493 Expense | Motor Vehicle Rego & Insurance | 4492 Expense | Opening Stock | 3000 Expense | Prior Period losses applied | 5850 Expense | Realised Currency Gains | 499 Expense | Unrealised Currency Gains | 498
Expense | Payroll Tax | 5407 ( because comparing practices has to be the same. ) Could be in wages ?? Expense | Formation expenses | 4244 Expense | Loss on disposal of Fixed Assets | 453 Expense | Goodwill license Fee | 61075 *****