Default accounts in the system

If there is synchronization, autocomplete. If there isn’t, create automatically

Always:

Input VAT 450000 (not a nonprofit)

Fixed Assets VAT 450001 (not a nonprofit)

Supplier withholding tax 420000

General expenses 900000 (create a basket)

Documents: Output VAT 450002 (not a nonprofit)

Customer withholding tax 420001

General income 800000 (place in every document and create a basket)

Transfer 500100

Cash 500101

Check 500102

Isracard credit 500001

Cal credit 500002

Diners credit 500003

American Express credit 500004

Leumi Card Max credit 500005