invoiceninja/tests/Feature/Import/wave_expenses.csv

1	Transaction ID	Transaction Date	Account Name	Transaction Description	Transaction Line Description	Amount (One column)		Debit Amount (Two Column Approach)	Credit Amount (Two Column Approach)	Other Accounts for this Transaction	Customer	Vendor	Invoice Number	Bill Number	Notes / Memo	Amount Before Sales Tax	Sales Tax Amount	Sales Tax Name	Transaction Date Added	Transaction Date Last Modified	Account Group	Account Type	Account ID
2	537537669383611013	2015-12-30	Owner Investment / Drawings	-hjj	-hjj	96.00			96.00	Computer – Hardware						96.00			2015-12-30	2022-02-10	Equity	Business Owner Contribution and Drawing
3	537537669383611013	2015-12-30	Computer – Hardware	-hjj	-hjj	96.00		96.00		Owner Investment / Drawings						96.00			2015-12-30	2022-02-10	Expense	Operating Expense
4	537537671069721225	2016-02-20	Cash on Hand	-	-	-20.00			20.00	Business Licenses & Permits						-20.00			2016-02-21	2022-02-10	Asset	Cash and Bank
5	537537671069721225	2016-02-20	Business Licenses & Permits	-	-	20.00		20.00		Cash on Hand						20.00			2016-02-21	2022-02-10	Expense	Operating Expense
6	1405423775985459539	2022-02-10	Sales	asa - 2	asa - 2 - bananas	10.00			10.00	Accounts Receivable, Capitation Fees, GST	asa		2			10.00			2022-02-10	2022-02-10	Income	Income
7	1405423775985459539	2022-02-10	Sales	asa - 2	asa - 2 - bananas	10.00			10.00	Accounts Receivable, Capitation Fees, GST	asa		2			10.00			2022-02-10	2022-02-10	Income	Income
8	1405423775985459539	2022-02-10	Capitation Fees	asa - 2	asa - 2 - Best Product Name	10.00			10.00	Accounts Receivable, GST, Sales	asa		2			10.00	1.00	GST	2022-02-10	2022-02-10	Income	Income
9	1405423775985459539	2022-02-10	GST	asa - 2	asa - 2 - Best Production Description	1.00			1.00	Accounts Receivable, Capitation Fees, Sales	asa		2			1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
10	1405423775985459539	2022-02-10	Capitation Fees	asa - 2	asa - 2 - Best Product Name	10.00			10.00	Accounts Receivable, GST, Sales	asa		2			10.00	1.00	GST	2022-02-10	2022-02-10	Income	Income
11	1405423775985459539	2022-02-10	GST	asa - 2	asa - 2 - Best Production Description	1.00			1.00	Accounts Receivable, Capitation Fees, Sales	asa		2			1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
12	1405423775985459539	2022-02-10	Accounts Receivable	asa - 2	asa - 2	42.00		42.00		Capitation Fees, GST, Sales	asa		2			42.00			2022-02-10	2022-02-10	Asset	System Receivable Invoice
13	1405429262361584366	2022-02-10	Computer – Hosting	Vendor Name - Bill	Vendor Name - Bill - Best Product Name	10.00		10.00		Accounts Payable, GST		Vendor Name				10.00	1.00	GST	2022-02-10	2022-02-10	Expense	Operating Expense
14	1405429262361584366	2022-02-10	GST	Vendor Name - Bill	Vendor Name - Bill - Best Product Name	-1.00		1.00		Accounts Payable, Computer – Hosting		Vendor Name				1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
15	1405429262361584366	2022-02-10	Accounts Payable	Vendor Name - Bill	Vendor Name - Bill	11.00			11.00	Computer – Hosting, GST		Vendor Name				11.00			2022-02-10	2022-02-10	Liability	System Payable Bill
16	1405437089897538538	2022-02-10	Computer – Hosting	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	200.00		200.00		Accounts Payable, GST		Vendor Name		66		200.00	20.00	GST	2022-02-10	2022-02-10	Expense	Operating Expense
17	1405437089897538538	2022-02-10	GST	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	-20.00		20.00		Accounts Payable, Computer – Hosting		Vendor Name		66		20.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
18	1405437089897538538	2022-02-10	Computer – Hosting	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	10.00		10.00		Accounts Payable, GST		Vendor Name		66		10.00	1.00	GST	2022-02-10	2022-02-10	Expense	Operating Expense
19	1405437089897538538	2022-02-10	GST	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	-1.00		1.00		Accounts Payable, Computer – Hosting		Vendor Name		66		1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
20	1405437089897538538	2022-02-10	Computer – Hosting	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	10.00		10.00		Accounts Payable, GST		Vendor Name		66		10.00	1.00	GST	2022-02-10	2022-02-10	Expense	Operating Expense
21	1405437089897538538	2022-02-10	GST	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	-1.00		1.00		Accounts Payable, Computer – Hosting		Vendor Name		66		1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
22	1405437089897538538	2022-02-10	Computer – Hosting	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	10.00		10.00		Accounts Payable, GST		Vendor Name		66		10.00	1.00	GST	2022-02-10	2022-02-10	Expense	Operating Expense
23	1405437089897538538	2022-02-10	GST	Vendor Name - Bill 66	Vendor Name - Bill 66 - Best Product Name	-1.00		1.00		Accounts Payable, Computer – Hosting		Vendor Name		66		1.00			2022-02-10	2022-02-10	Liability	Sales Tax on Sales and Purchases
24	1405437089897538538	2022-02-10	Accounts Payable	Vendor Name - Bill 66	Vendor Name - Bill 66	253.00			253.00	Computer – Hosting, GST		Vendor Name		66		253.00			2022-02-10	2022-02-10	Liability	System Payable Bill
25	1405441958066807314	2022-02-10	Accounts Payable	Bill Payment	Bill Payment	-253.00		253.00		Cash on Hand		Vendor Name		66		-253.00			2022-02-10	2022-02-10	Liability	System Payable Bill
26	1405441958066807314	2022-02-10	Cash on Hand	Bill Payment	Bill Payment	-253.00			253.00	Accounts Payable						-253.00			2022-02-10	2022-02-10	Asset	Cash and Bank