Journal Entry JE-001853
Posted
Review
Not flagged.
Entry date
2026-10-03
Posted at
2026-09-23
Reference
—
Version
1
Lines
| # | Account | Description | Tax Code | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 1-1200 Trade Debtors | Invoice INV-000001 (cashbook→full backfill) | — | 1100.00 | — |
| 2 | 4-2000 Wholesale Sales | INV-000001: Consulting — monthly retainer | 715cc296-0f35-40f2-b59a-26b8793ff376 | — | 1000.00 |
| 3 | 2-1310 GST Collected | GST on INV-000001: Consulting — monthly retainer | — | — | 100.00 |
| Totals | 1100.00 | 1100.00 | |||
Change log view — TODO