Datasets:

mindweave
/

accounting-ledger-au

id stringlengths 36 36	company_id stringclasses 1 value	code stringlengths 6 6	name stringlengths 4 48	account_type stringclasses 5 values	sub_type stringclasses 9 values	description float64	is_system bool 2 classes	is_active bool 1 class	tax_code stringclasses 3 values
12506c3d-588f-47aa-84c2-c2f2e7d4a3ca	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1000	Bank Account - Operating	asset	current_asset	null	true	true	BAS Excluded
1d5df40f-901c-4efd-9e7b-3fa4dd03885a	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1010	Bank Account - Savings	asset	current_asset	null	true	true	BAS Excluded
851120ad-1bb2-4572-a385-90e3cd79b1b6	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1100	Accounts Receivable	asset	current_asset	null	true	true	BAS Excluded
555cf8dc-e66a-4866-a5ac-64e5a8a681ba	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1150	Less Provision for Doubtful Debts	asset	current_asset	null	false	true	BAS Excluded
0d4c2fa3-a7a7-4619-b4f6-105addd5d1cc	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1200	Inventory	asset	current_asset	null	false	true	BAS Excluded
43fb5592-4e04-44e9-9373-7355c4937f92	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1300	Prepaid Expenses	asset	current_asset	null	false	true	BAS Excluded
8c1af1ea-a824-4a40-9ab7-5c1ef99ad16f	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-1400	GST Receivable	asset	current_asset	null	true	true	BAS Excluded
b84a4c65-fa68-4719-a332-866dca342045	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2000	Office Equipment	asset	fixed_asset	null	false	true	GST
ec46ab59-021a-46dc-b0a8-9ebdb99f57c0	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2010	Less Accumulated Depreciation - Office Equipment	asset	fixed_asset	null	false	true	BAS Excluded
265d1340-0242-4e38-936a-6381f0800eab	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2100	Shop Fittings	asset	fixed_asset	null	false	true	GST
0c869a60-072b-4710-8455-a3c3adbc9582	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2110	Less Accumulated Depreciation - Shop Fittings	asset	fixed_asset	null	false	true	BAS Excluded
e0f6d139-8c8e-4566-b534-1c6055f8bbd0	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2200	Motor Vehicles	asset	fixed_asset	null	false	true	GST
9dfd986b-4cbd-4e22-a7fa-35ff4dd5501a	1d32c9d3-905c-450d-a517-fdb7f021f98d	1-2210	Less Accumulated Depreciation - Motor Vehicles	asset	fixed_asset	null	false	true	BAS Excluded
60a97cae-12c4-41c4-88bb-f0f564065a00	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1000	Accounts Payable	liability	current_liability	null	true	true	BAS Excluded
6cc0fb17-0a3c-495b-8fe5-b5a2622d70a5	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1100	GST Payable	liability	current_liability	null	true	true	BAS Excluded
79184933-7451-4547-bf70-22e55eea687f	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1200	PAYG Withholding Payable	liability	current_liability	null	true	true	BAS Excluded
1a31b987-2647-4333-8095-8be0a964ca3a	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1300	Superannuation Payable	liability	current_liability	null	true	true	BAS Excluded
8701a797-8265-4b69-a93a-239cb89790f6	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1400	Wages Payable	liability	current_liability	null	false	true	BAS Excluded
a6b5235f-3d52-4df6-9938-9aa4dd18ce82	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1500	Accrued Expenses	liability	current_liability	null	false	true	BAS Excluded
75e8d6a8-6d92-4365-a96d-eaffb78339da	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1600	Revenue Received in Advance	liability	current_liability	null	false	true	BAS Excluded
cb16bcff-f024-4a72-8319-71d06351d13e	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1700	Provision for Annual Leave	liability	current_liability	null	false	true	BAS Excluded
97dffcae-e5be-4298-b279-3cf35cc092e3	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-1800	Provision for Long Service Leave	liability	current_liability	null	false	true	BAS Excluded
3fbd0160-8967-4ffc-8db7-c8f220881c20	1d32c9d3-905c-450d-a517-fdb7f021f98d	2-2000	Bank Loan	liability	non_current_liability	null	false	true	BAS Excluded
d9773090-8e3d-45cc-b68d-2d4cccbbcba2	1d32c9d3-905c-450d-a517-fdb7f021f98d	3-1000	Owner's Equity / Share Capital	equity	equity	null	true	true	BAS Excluded
f7f5851b-6461-4617-9477-b5bd65dc76f9	1d32c9d3-905c-450d-a517-fdb7f021f98d	3-2000	Retained Earnings	equity	equity	null	true	true	BAS Excluded
74b77ccd-0b5f-422f-be59-a8078e96aa7b	1d32c9d3-905c-450d-a517-fdb7f021f98d	3-3000	Current Year Earnings	equity	equity	null	true	true	BAS Excluded
fac006f5-d5db-4802-a5a8-712043dd9dbc	1d32c9d3-905c-450d-a517-fdb7f021f98d	3-4000	Drawings	equity	equity	null	false	true	BAS Excluded
d8ab0f21-a34c-4d53-a933-048eaef15b9d	1d32c9d3-905c-450d-a517-fdb7f021f98d	4-1000	Sales Revenue	revenue	operating_revenue	null	true	true	GST
5dd72f99-a6b8-4a8a-9ffa-80644698d2ec	1d32c9d3-905c-450d-a517-fdb7f021f98d	4-1100	Sales Returns & Allowances	revenue	operating_revenue	null	false	true	GST
39de5f6b-0ee3-42d2-a40a-e9de67ea5c29	1d32c9d3-905c-450d-a517-fdb7f021f98d	4-1200	Sales Discounts	revenue	operating_revenue	null	false	true	GST
e81b04b2-232d-4b9d-83e6-807ed63e42ea	1d32c9d3-905c-450d-a517-fdb7f021f98d	4-2000	Interest Income	revenue	other_revenue	null	false	true	GST-Free
1dad7f5a-292d-4aae-bc40-3359c7f2eccf	1d32c9d3-905c-450d-a517-fdb7f021f98d	4-3000	Other Income	revenue	other_revenue	null	false	true	GST
a6b7fa65-e463-4ad1-b540-34df726223d2	1d32c9d3-905c-450d-a517-fdb7f021f98d	5-1000	Cost of Goods Sold	expense	cogs	null	true	true	GST
8f9393e6-9756-4bf4-97e4-a71a2bd7dd66	1d32c9d3-905c-450d-a517-fdb7f021f98d	5-1100	Freight & Delivery	expense	cogs	null	false	true	GST
69a309f5-d7f5-4327-9718-83c713fca315	1d32c9d3-905c-450d-a517-fdb7f021f98d	5-1200	Purchase Returns & Allowances	expense	cogs	null	false	true	GST
28152ecb-e7c5-473d-af09-0f00e3724a33	1d32c9d3-905c-450d-a517-fdb7f021f98d	5-1300	Inventory Write-offs	expense	cogs	null	false	true	BAS Excluded
2aac194a-85d7-4930-976a-f0fd76da17a9	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-1000	Salaries & Wages	expense	operating_expense	null	true	true	BAS Excluded
85791d97-e48f-4406-957f-f31aee819657	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-1100	Superannuation Expense	expense	operating_expense	null	true	true	BAS Excluded
1b632c73-0de4-4d31-b049-d8304870552e	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-1200	Workers Compensation	expense	operating_expense	null	false	true	BAS Excluded
a2780cc5-4bd3-4dd0-8563-220d9f139a5f	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-1300	Staff Training	expense	operating_expense	null	false	true	GST
b0cdd718-851e-467c-b3cd-cf4fe67549b9	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2000	Rent	expense	operating_expense	null	false	true	GST
7926fc93-e59c-4b86-ac2f-3f995bdd82d1	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2100	Utilities	expense	operating_expense	null	false	true	GST
d8b9ab23-638a-4d52-98ff-13abebf23ae4	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2200	Insurance	expense	operating_expense	null	false	true	GST-Free
0b48ea76-c953-49f8-b380-5ac52afd368a	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2300	Telephone & Internet	expense	operating_expense	null	false	true	GST
8a5fc70f-0764-4e7a-b607-6f1750e82e90	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2400	Office Supplies	expense	operating_expense	null	false	true	GST
2d969295-56eb-432c-8911-6dbf06080cdd	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2500	Advertising & Marketing	expense	operating_expense	null	false	true	GST
6e1e93e4-b271-4e6b-8da4-754eeaf65133	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2600	Accounting & Legal Fees	expense	operating_expense	null	false	true	GST
de0fb916-1f41-4d71-8676-593741aabcf6	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2700	Bank Fees & Charges	expense	operating_expense	null	false	true	GST-Free
f2835997-6d25-4e3a-95ee-d6bc4b43a5ff	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2800	Depreciation Expense	expense	operating_expense	null	true	true	BAS Excluded
c8e5a567-bc1d-41ca-8e8f-171181d17e04	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-2900	Motor Vehicle Expenses	expense	operating_expense	null	false	true	GST
8d0d94d3-01ce-4348-8400-e3ca5169156e	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-3000	Repairs & Maintenance	expense	operating_expense	null	false	true	GST
4c27cb66-e380-4fb6-bce7-bbabc13b98be	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-3100	Printing & Stationery	expense	operating_expense	null	false	true	GST
f037e467-d234-4ada-8639-d4d54e1da7e9	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-3200	Subscriptions & Memberships	expense	operating_expense	null	false	true	GST
5f1d3a24-7ca9-4fae-be74-0a51f08a59a1	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-3300	Travel & Accommodation	expense	operating_expense	null	false	true	GST
3bc3197d-e5e0-4081-b295-8e1c2a4f6565	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-3400	Bad Debts	expense	operating_expense	null	false	true	BAS Excluded
7141f3bd-aad8-45d1-8e54-bc4bd8c54790	1d32c9d3-905c-450d-a517-fdb7f021f98d	6-9000	Miscellaneous Expense	expense	operating_expense	null	false	true	GST

Australian Double-Entry Accounting Ledger

Full double-entry accounting ledger for a simulated Australian retail SME. Every journal entry balances (debits == credits). Includes chart of accounts, journal entries with line items, and monthly trial balances. Traces end-to-end: every sale, purchase, payroll, and tax event creates balanced journal entries.

Tables

Table	Rows
chart_of_accounts	56
companies	1
journal_entries	7,673
journal_entry_lines	19,288
trial_balances	380
Total	27,398

Formats

CSV (in data/ directory)
Parquet (available in full version)
SQLite (available in full version)

About

Generated by Mindweave Technologies — realistic synthetic datasets for developers, QA teams, and data engineers.

Browse all datasets: mindweavetech.gumroad.com

Full Dataset

This is a free sample. The full dataset with more tables and rows is available:

Get the full dataset on Gumroad

Downloads last month: 3