Progress of Accounting

Overview

Frappe DocType Progress of Accounting (Lee Kim Alliance ERP).

• Category: Accounting & compliance
• Module folder: lee_kim_alliance_erp
• Submittable: No
• Track changes: Yes

Source files

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

ERPNext / standard integration

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

Desk & process flow

• Typical entry: (add List / Form route or workspace name)
• Process: (add state machine / approvals / schedulers)

Fields

Field	Label	Type	Options	Req	RO
company_id	Company ID	Link	Application	—	Yes
acct_fye	Accounting F.Y.E	Data	—	—	Yes
bk_term	Book Keeping Term	Select	One Time Monthly Quaterly Half Yearly Yearly	—	Yes
company_name	Company Name	Data	—	—	Yes
fy	Fiscal Year	Link	Fiscal Year	—	Yes
gst_term	GST Term	Select	1-3, 4-6, 7-9, 10-12 2-4, 5-7, 8-10, 11-1 3-5, 6-8, 9-11, 12-2	—	Yes
sales_amt	Sales Amount	Currency	Currency	—	—
q1	Q1	Date	—	—	—
q2	Q2	Date	—	—	—
q3	Q3	Date	—	—	—
q4	Q4	Date	—	—	—
tax_filing	Tax Filing	Check	—	—	—
accounting_setting_reference	Accounting Setting Reference	Data	—	—	Yes
report_date	Report Date	Date	—	—	—
eci	ECI	Check	—	—	—
xbrl	XBRL	Check	—	—	—
console	Console	Check	—	—	—
bookkeeping	Bookkeeping	Check	—	—	—
uen	UEN	Data	—	—	Yes
completed	Accounting Progress Completed	Check	—	—	—
branch_lodgement	Lodgement	Check	—	—	—
audit	Audit	Check	—	—	—
pic	PIC	Link	User	—	—
disabled	Disabled	Check	—	—	Yes
bookkeeping_date	Bookkeeping Date	Date	—	—	—
tax_filing_date	Tax Filing Date	Date	—	—	—
eci_date	ECI Date	Date	—	—	—
xbrl_date	XBRL Date	Date	—	—	—
fye	F.Y.E	Date	—	—	—

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