Fichier de la leçon
invoice-journal.csv
files/practice/invoice-journal.csv
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| 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 |