The Charts of Accounts are already filled with default values but the end user may modify and add new entries at any time. New fields can be added manually using a dedicated page but also automatically using the guided forms when acting with a module.

The following chart will be taken as a default one :

Code	Description
101	Bank/Cash at Bank
102	Cash
108	Deferred Expense
110	Other Assets
112	Accounts Receivable
116	Supplies
130	Prepaid Insurance
157	Equipment
158	Accumulated Depreciation Equipment
200	Notes Payable
201	Accounts Payable
209	Unearned Service Revenue
210	Tax Payable
211	Bonds Payable
212	Salaries and Wages Payable
230	Interest Payable
300	Owner's capital
311	Share Capital-Ordinary
320	Retained Earnings
330	Capital contributions
332	Dividends
350	Income Summary
360	Drawings (Distributions)
300	Common Stock
310	Capital in excess of par
330	Retained earnings
400	Rental Income
420	Interest Income
570	Office Expense
585	Computer Expenses
595	Communication Expense
597	Labour & Welfare Expenses
598	Advertising Expenses
599	Printing & Stationery Expenses
631	Supplies Expense
711	Depreciation Expense
722	Insurance Expense
726	Salaries and Wages Expense
729	Rent Expense
732	Utilities Expense
905	Interest Expense

Let's see what kind of use cases we identify in this micro service :

CRUD operations can occur in the service.

How the micro service interacts iself with various functionalities...

Several entities are interacting for the whole service to work :