assets/courses/vouching/files/input/invoice-journal.csv

Date,Entry,Line,Account,Description,Debit,Credit,Document,Reference
2026-03-05,INV-1,1,6100,Invoice DEMO-001 — Services,1000.00,0.00,DEMO-001,
2026-03-05,INV-1,2,1400,Invoice DEMO-001 — Input VAT,220.00,0.00,DEMO-001,
2026-03-05,INV-1,3,2100,Invoice DEMO-001 — Trade payables,0.00,1220.00,DEMO-001,
2026-03-12,INV-2,1,6100,Invoice DEMO-002 — Services,600.00,0.00,DEMO-002,
2026-03-12,INV-2,2,1400,Invoice DEMO-002 — Input VAT,132.00,0.00,DEMO-002,
2026-03-12,INV-2,3,2100,Invoice DEMO-002 — Trade payables,0.00,732.00,DEMO-002,
2026-03-22,INV-3,1,6100,Invoice DEMO-003 — Services,400.00,0.00,DEMO-003,
2026-03-22,INV-3,2,1400,Invoice DEMO-003 — Input VAT,88.00,0.00,DEMO-003,
2026-03-22,INV-3,3,2100,Invoice DEMO-003 — Trade payables,0.00,488.00,DEMO-003,