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Glossary

If the terms are not right, things lose their order. (Confucius)

The WINPACCS glossary provides helpful explanations on the WINPACCS technical terms that are used most frequently.

This glossary / collection contains many important specialist terms in four languages and explains them within the framework of WINPACCS. It helps to quickly clarify terms spoken about and used in the multi-lingual environment of international development cooperation and how they are to be understood in the application.

Account group

Account groups are used to break down the account classes of the general chart of accounts. Account groups can be subdivided into accounts and sub-accounts.

The following account classes and groups are available in WINPACCS:

Account classesAccount groups
  
Balance (bank, cash)Bank
 Cash
  
Balance (receivables, payables)Receivables from third parties
 Receivables from partners
 Receivables national VAT
 Payables
 Withholding tax payables
  
Balance (assets)Purchase of assets
 Sale of assets
  
Supply of fundsBranch office
 Transfer within project
 External project
 Local income
 VAT head office
 Input tax other countries
  
CostsGeneral
 Assets
 Non-recoverable VAT
 Costs from rounding differences
  
ProceedsGeneral
 Assets
 Income from rounding differences
  
RevenueGeneral
  
Clearing

Balances carried forward

 Revaluation

Glossary

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