RECKONIUM Restaurant ERP — COA Tree
Implementation-ready restaurant ERP/POS COA
Complete 5-Level Chart of Accounts Tree
Designed for restaurant POS, inventory, production, online delivery, VAT/tax, IFRS-style reporting, subledgers, and MongoDB-based ERP implementation. Post transactions only at Level 5; higher levels roll up automatically.
0Total COA nodes
5COA levels
8+Mandatory subledgers
IFRSReport-ready mapping
L1
Financial GroupAssets, Liabilities...
L2
Main ClassCurrent Assets...
L3
Account GroupCash, Inventory...
L4
Control AccountBank Accounts...
L5
Posting AccountOnly leaf posts
Mandatory subledgers: customers, suppliers, inventory, tax, payroll, fixed assets, leases, delivery partners, bank reconciliation.
Mandatory dimensions: company, branch, brand, cost center, sales channel, warehouse, kitchen, tax jurisdiction.
IFRS Statements
Statement of financial position, profit or loss, cash flow, changes in equity, and notes mapping.
VAT / Tax
Output VAT, input VAT, withholding/TDS, VAT settlement, tax provisions, and audit adjustments.
Restaurant Control
Recipe consumption, inventory variance, wastage, online delivery settlement, and daily closing.
MongoDB Ready
Supports parent-code hierarchy, subledger references, dimensions, and append-only ledger postings.