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Just logout after an import and clear all browser cache and then login again - all should be okay.

Maybe some variables used (SESSION cache too) in the plugin / core do not get released after use and the plugin does not initialised variables used properly!

Contra is the account into which a balancing amount in a transaction goes.

For example, if  cash is given by the company to a vendor, then:
Cash Account Credit
Vendor Account Debit (Contra Account)

Salvage value is not handled in FA except if not depreciated after a certain while and a residual value is left in the asset account - book value.

When moving from other accounting systems, make the opening FA Asset Value as the existing written down book value of the asset. This is so that any fresh depreciation can commence from where the old accounting system left off.

Maybe if you have the time, after you have sufficient experience in using the FA Fixed Assets module, you are welcome to fill in the wiki at:
https://frontaccounting.com/fawiki/index.php?n=Help.FixedAssets

HSN is a max of 6 digit number for GST - Harmonized System of Nomenclature.
This is different from HSN for import/export which is 8 digits.

Service Accounting Code (SAC)

Format of HSN is:
https://cdn.mastersindia.co/custom_pages/img/hsn--cod.png

Useful HSN links:
https://cleartax.in/s/gst-hsn-lookup
https://www.mastersindia.co/gst/hsn-code-search/
https://gstportalindia.in/list-of-hsn-code-chapter-wise-updated/ - 98 chapters

An additional missing area you need is 526.

All these fixes have already been incorporated in the GitHub for the FA24Exetensions as and when the official en_US-new.sql changed.

The Official Extensions Repo is not yet updated.

Take the latest one from:
https://github.com/apmuthu/FA24extensions/tree/master/Charts/chart_en_IN-general

@joe: update the official extensions from the above link.

Philippines specific links:

Application for Authority to Use Computerized Accounting Systems and/or Components thereof/Loose-leaf Book of Accounts

How to apply for BIR Computerized Accounting System (CAS) Permit

Permit to Use Accounting Softwares under RMC 10-2020

@joe: can it be safely used in the core?

That will work and you will have to manually calculate and place the tax yourself in the Journal entry and apart from tracking/allocation you will also lose native tax reporting in some instances.

If the owner is regularly taking an advance from the firm/company , then create a Current Asset account in the Owner's name. If the owner is regularly financing temporary deficits of the firm/company, then make it a Current Liability Account in the Owner's name.

Contact your server service provider.

If all this needs is just a report request form check box without the need for any db changes or even sys_prefs changes, why not.

It is best if it is displayed for a specific customer so that totals do not get messed up for those witout multiple branches.

@joe: want to add in core?

You can pass all sales as Journal Entries and not depend on the sales invoicing system in FA. Likewise for purchasing / vendor invoices. In such cases, you cannot allocate payments and cannot track inventory.