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Assignment

Enterprise Resource Planning

Pakistan State Oil

Chart of Account

Adil Shaukat
ID#104632014
ASSET ACCOUNT

Long Term Assets

Property, plant and equipment


Intangible Assets
Long term investment
long term loans, advances
Long term deposits
Deferred tax

CURRENT ASSETS
Stores, spare parts
Stock-in-trade
Trade debts
Loans and advances
Deposits and short term prepayment
Other receivable
Taxation-net
Cash and bank blaces

Equity
Share capital
Reserves

NON-CURRENT LIABILITIES

Long term deposits


Retirement and other service benefits
CURRENT LIABILITIES

Trade and other payables


Provisions
Accrued interest/mark-up
Short term borrowings

Sales
Accounts

Sales Tax
IFEM/Levies
COGS
Other operating Income
operating costs
Transportation costs
Distribution and marketing expense
Administrative expense
Depreciation
Amortization
other Operating expenses
other income
Financial costs

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