This article will cover the generic chart of account mapping for Blackpurl Accounting Integration
This is the generic setup and if you wish to use this setup you will need to import the BP Generic Chart of Accounts into your QuickBooks Online or Xero
If you are unsure please have a word to your Activation Specialist
List of Accounts
Control Accounts | QBO | Xero |
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Customer Deposits | 1010.bp |
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WIP Labor Expense (applied tech wages) | 6041.bp |
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WIP Labor Inv | 1320.bp |
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A/P Inventory Accrual | 2200.bp | 2210.bp |
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Inventory Adjustments | 5510.bp |
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Cash Rounding | 5500.bp |
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Store Credit Accrual | 2100.bp | 2205.bp |
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Store Credit Expense | 5520.bp |
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Claim Deductible Clearing | 2240.bp |
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Stamp Duty Clearing | 2250.bp |
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Stock Trade Clearing | 2260.bp |
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Deal Option Clearing | 2280.bp |
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Lien Payout Clearing | 2270.bp |
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Consignment Clearing | 2290.bp |
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Finance Income | 4450.bp |
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Finance Clearing | 2285.bp |
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Cash Sale Customer | from QB |
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Internal Service Customer | from QB |
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Undeposited Funds | 1015.bp |
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Undeposited Gift Card | 2150.bp |
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Default Accounts |
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Sales Income | 4200.bp |
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Cost of Goods Sold | 5200.bp |
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Inventory | 1300.bp |
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Miscellaneous Income | Uncat Inc |
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Sales Tax | 2300.bp | GST (Aust/NZ) |
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Categories |
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| Xero |
Deal Product | 4410.bp | 5410.bp | 2210.bp | 2216.bp |
Tax Collected | 2300.bp |
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| GST (Aust/NZ) |
Internal Expense | 5600.bp |
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Sublet Sales | 4310.bp | 5310.bp | 2220.bp |
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New Unit Sales | 4100.bp | 5100.bp | 1310.bp |
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Stock Adjustment | 5510.bp |
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Tax Paid | 2310.bp |
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| GST (Aust/NZ) |
Shop Supplies | 4311.bp |
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Used Unit Sales | 4150.bp | 5150.bp | 1311.bp |
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Freight Out (income) | 4415.bp |
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Labour Sales | 4300.bp | 5300.bp |
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Warranty Plans | 4400.bp | 5400.bp | 2230.bp |
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Parts Sales | 4200.bp | 5200.bp | 1300.bp |
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Misc Fees | 4500.bp |
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Enviro Fee | 4500.bp |
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Discounts | 4500.bp |
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Freight In (expense) | 5515.bp |
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| 5415.bp |
Miscellaneous | 4500.bp |
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Gift Cards | 2150.bp |
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