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Accountings Setting List

Frappe DocType Accountings Setting List (Lee Kim Alliance ERP).

  • JSON: leekimerp/lee_kim_alliance_erp/doctype/accountings_setting_list/accountings_setting_list.json
  • Server: leekimerp/lee_kim_alliance_erp/doctype/accountings_setting_list/accountings_setting_list.py
  • Client: leekimerp/lee_kim_alliance_erp/doctype/accountings_setting_list/accountings_setting_list.js

Add narrative here: which standard DocTypes (Customer, Sales Invoice, Employee, …) this document links to or replaces in workflows. See Module mapping and feature pages.

  • Typical entry: (add List / Form route or workspace name)
  • Process: (add state machine / approvals / schedulers)
FieldLabelTypeOptionsReqRO
company_nameCompany NameData
uenUENData
picPICLinkUser
acct_fyeAcct. F.Y.EDate
for_epFor EPSelectYes No
sales_amt_fromSales Amt. FromData
bookeepingBookeepingSelectYes No
for_visaFor VisaSelectYes No
sales_amt_toSales Amt. ToData
bk_termB.K TermSelectOne Time Monthly Quaterly Half Yearly Yearly
tax_filingTax FilingSelectYes No
pic_withoutPIC - WithoutCheck
gstGSTSelectYes No
eciECISelectYes No
gst_termGST TermSelect1-3, 4-6, 7-9, 10-12 2-4, 5-7, 8-10, 11-1 3-5, 6-8, 9-11, 12-2
xbrlXBRLSelectYes No
audit_firm_nameAudit Firm Name +LinkAudit Firm
auditAuditSelectYes No
accountings_setting_listAccountings Setting ListHTML
current_pageCurrent PageInt
items_per_pageItems Per PageSelect5 10 20 50 100 500 All

Structural breaks (Tab/Section/Column) are omitted from the table.