Chart of Accounts for Startups: A Simple Template

A practical guide to setting up your startup's chart of accounts, with a ready-to-use template and best practices for organization.

Last Updated: December 2024|12 min read

Your chart of accounts (COA) is the backbone of your financial reporting. It determines how transactions are categorized, what your financial statements look like, and how useful your financial data is for decision-making.

Get it right from the start, and you'll have clean, insightful financials. Get it wrong, and you'll spend hours trying to analyze data that's organized in unhelpful ways.

What This Guide Includes

We'll cover the fundamentals of chart of accounts structure, provide a ready-to-use template for startups, and share best practices to keep your books clean and organized.

What Is a Chart of Accounts?

A chart of accounts is simply an organized list of all the accounts where your financial transactions are recorded. Think of it as your filing system for financial data.

Simple Analogy

Imagine a filing cabinet where every financial transaction goes into a specific folder. Your COA defines what folders exist, how they're organized, and what type of things go in each one. When someone asks "how much did we spend on marketing?" you can pull the Marketing folder and have the answer.

Why It Matters

  • Financial statement structure: Your P&L and balance sheet are built from your COA
  • Analysis and insights: The right structure lets you answer business questions quickly
  • Reporting consistency: Clear categories mean consistent categorization across time
  • Tax preparation: Proper organization makes tax time much easier
  • Investor due diligence: Clean, logical structure signals financial maturity

The Five Account Types

Every account in your chart of accounts falls into one of five categories. Understanding these is fundamental to accounting.

1. Assets

What your company owns or is owed. Assets increase with debits.

Examples: Cash, accounts receivable, prepaid expenses, equipment, inventory, security deposits

2. Liabilities

What your company owes. Liabilities increase with credits.

Examples: Accounts payable, credit cards, accrued expenses, deferred revenue, loans, payroll liabilities

3. Equity

The owners' stake in the company. Assets minus liabilities equals equity.

Examples: Common stock, preferred stock, additional paid-in capital (APIC), retained earnings

4. Revenue

Income from your operations. Revenue increases with credits.

Examples: Product revenue, subscription revenue, service revenue, implementation fees, other income

5. Expenses

Costs of running your business. Expenses increase with debits.

Examples: Salaries, rent, marketing, software, professional services, travel, cost of goods sold

The Accounting Equation

Assets = Liabilities + Equity

This equation must always balance. Every transaction affects at least two accounts, keeping the equation in balance.

Startup Chart of Accounts Template

Here's a comprehensive COA template designed for seed to Series A SaaS and tech startups. Customize as needed for your specific business.

Assets (1000-1999)

Account #Account NameType
1000Operating Checking AccountBank
1010Savings AccountBank
1100Accounts ReceivableAccounts Receivable
1200Prepaid ExpensesOther Current Asset
1210Prepaid InsuranceOther Current Asset
1220Prepaid SoftwareOther Current Asset
1300Security DepositsOther Asset
1500Computer EquipmentFixed Asset
1510Furniture & FixturesFixed Asset
1600Accumulated DepreciationFixed Asset

Liabilities (2000-2999)

Account #Account NameType
2000Accounts PayableAccounts Payable
2100Corporate Credit CardCredit Card
2200Accrued ExpensesOther Current Liability
2210Accrued PayrollOther Current Liability
2300Deferred RevenueOther Current Liability
2400Payroll LiabilitiesOther Current Liability
2500Sales Tax PayableOther Current Liability
2700Notes Payable - Short TermOther Current Liability
2800Notes Payable - Long TermLong Term Liability

Equity (3000-3999)

Account #Account NameType
3000Common StockEquity
3100Preferred StockEquity
3200Additional Paid-In CapitalEquity
3500Retained EarningsEquity

Revenue (4000-4999)

Account #Account NameType
4000Subscription RevenueIncome
4100Implementation RevenueIncome
4200Professional Services RevenueIncome
4900Other IncomeIncome

Cost of Revenue (5000-5999)

Account #Account NameType
5000Hosting & InfrastructureCost of Goods Sold
5100Customer Support PayrollCost of Goods Sold
5200Payment Processing FeesCost of Goods Sold
5300Third-Party Software (COGS)Cost of Goods Sold

Operating Expenses (6000-8999)

Account #Account NameCategory
6000s - Payroll & People
6000Salaries & WagesPayroll
6100Payroll TaxesPayroll
6200Employee BenefitsPayroll
6300ContractorsPayroll
6400RecruitingPayroll
7000s - Sales & Marketing
7000AdvertisingMarketing
7100Marketing SoftwareMarketing
7200Events & ConferencesMarketing
7300PR & CommunicationsMarketing
8000s - General & Admin
8000RentFacilities
8100InsuranceG&A
8200LegalProfessional Services
8210AccountingProfessional Services
8300Software SubscriptionsG&A
8400TravelTravel
8500Meals & EntertainmentTravel
8600Bank FeesG&A
8700Office SuppliesG&A
8800Depreciation ExpenseG&A
8900Other ExpensesG&A

Best Practices

Use Logical Numbering

Group similar accounts together (all marketing in 7000s, all payroll in 6000s). Leave gaps between numbers for future accounts.

Keep Names Consistent

Pick one naming convention and stick with it. Don't have both "Marketing" and "Advertising" as separate accounts unless they mean different things.

Start Simple, Add as Needed

Begin with core accounts. It's easy to add accounts later but painful to consolidate or rename them.

Think About Analysis Needs

Will you need to see hosting costs separately from other infrastructure? Create accounts that let you answer the questions you'll ask.

Include All Necessary Balance Sheet Accounts

Don't forget deferred revenue, prepaid expenses, and accrued liabilities. These are essential for accrual accounting.

Common Mistakes

Too Many Vendor-Specific Accounts

Don't create "Google Ads" and "Facebook Ads" and "LinkedIn Ads" as separate accounts. Use one "Advertising" account. Use classes or tags for vendor-level detail if needed.

Too Few Expense Categories

Having just "Operating Expenses" as a single account means you can't analyze where money goes. Break it down by functional area at minimum.

Missing Deferred Revenue

If you have any prepaid subscriptions, you need a deferred revenue account. This is a critical account for proper revenue recognition.

Inconsistent Categorization Over Time

Putting AWS in "Software" one month and "Hosting" the next makes month-over-month analysis meaningless. Document your policies.

Using "Miscellaneous" for Everything

If your "Miscellaneous" or "Other Expenses" account is one of your largest categories, you need more granular accounts.

The Cost of Poor Structure

A messy COA makes financial analysis nearly impossible. We've seen startups spend weeks cleaning up and re-categorizing transactions before due diligence because their original structure was too vague. Get it right from the start.

Customizing for Your Business

The template above works for most SaaS startups, but you may need to customize:

E-commerce/Physical Products

Add inventory accounts, cost of goods sold detail (materials, shipping, etc.), and possibly warehouse/fulfillment expenses.

Marketplace Business

Separate gross transaction value from net revenue. Add accounts for seller payables and platform-specific costs.

Multiple Products/Lines

Consider separate revenue accounts per product line, or use classes/segments to track revenue and costs by product.

International Operations

May need foreign currency accounts, intercompany accounts, and region-specific expense categories.

Setting Up in QuickBooks/Xero

Most accounting software comes with a default COA that's not optimal for startups. Here's how to customize it:

In QuickBooks Online

1
Go to Settings (gear icon) → Chart of Accounts
2
Click "New" to add accounts you need
3
Select account type, give it a name and number
4
Make unused default accounts inactive
5
Enable account numbers if not already on (Settings → Account and Settings → Advanced)

In Xero

1
Go to Accounting → Chart of Accounts
2
Click "Add Account" to create new accounts
3
Select account type, add code and name
4
Archive accounts you don't need

Pro Tip

Do this setup before entering transactions. Changing your COA after you have data means re-categorizing historical transactions. It's much easier to set up correctly from the beginning.

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Need Help Setting Up Your Books?

Eagle Rock CFO helps startups establish proper accounting structures from day one. Get your chart of accounts right and build a foundation for clean financials.

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