The following list shows the default chart of accounts set up by ISI during installation.
| Account | Description |
| 1000.00 | Current Assets |
| 1011.00 | Cash in Bank |
| 1012.00 | Cash – Savings |
| 1013.00 | Petty Cash |
| 1016.00 | Credit Card Over/Short Offset |
| 1050.00 | Credit Cards |
| 1100.00 | Accounts Receivable |
| 1105.00 | QuickBooks A/R Offset |
| 1170.00 | Employee Advances |
| 1201.00 | Inventory |
| 2020.00 | Purchases Clearing |
| 2099.00 | Sales Tax Payable |
| 4000.00 | Income |
| 4011.00 | Sales of Goods/Services |
| 4012.00 | Sales-Category 2 |
| 4013.00 | Sales-Category 3 |
| 4100.00 | Refunds/Allowances |
| 4111.00 | Customer Discount |
| 4112.00 | Coupons |
| 4113.00 | Warranty |
| 4210.00 | Cash Over or Short |
| 4211.00 | Credit Over or Short |
| 4320.00 | Services Charges |
| 5000.00 | Cost of Goods Sold |
| 5011.00 | Purchases-Category 1 |
| 5012.00 | Purchases-Category 2 |
| 5013.00 | Purchases-Category 3 |
| 5020.00 | Freight |
| 5030.00 | Purchase Returns |
| 5090.00 | Purchase Discounts |
| 5111.00 | Shrinkage |
| 5350.00 | Laundry |
| 5360.00 | Supplies |
| 5370.00 | Tools |
| 6120.00 | Auto Expense |
| 6130.00 | Meals & Entertainment |
| 6140.00 | Insurance |
| 6180.00 | Office Supplies |
| 6190.00 | Postage |
| 6210.00 | Advertising |
| 6230.00 | Repairs & Maintenance |
| 6530.00 | Bank Card/Credit Card Charges |
| 6580.00 | Misc. Expenses |
| 7010.00 | Interest Income |
| 7020.00 | Miscellaneous Income |
