Accounting development release. This read-only ledger derives sales journals from the same browser's Freeman Retail V15 data. It does not post to a server, cannot establish audit integrity and must not be used for statutory financial reporting. Sales, supplier invoices and supplier payments are journalised from browser records. Opening inventory, unbilled receipts, write-offs, VAT, refunds and cost of goods sold require validated accounting policies. Supplier invoices are assumed to represent inventory purchases.
Sales transactions0
Sales revenue (GHS)0.00
Total debits (GHS)0.00
Total credits (GHS)0.00
Chart of Accounts — Retail Sales
Illustrative account codes, subject to formal approval by Freeman's finance administrator.
| Code | Account | Class | Debit (GHS) | Credit (GHS) |
|---|
Sales Journal — Double Entry
Each sale produces one debit to the appropriate settlement account and one credit to Sales Revenue. Entries are reconstructed from existing sales and are not separately stored.
| Date (UTC) | Reference | Account | Description | Debit | Credit |
|---|
Control and Reconciliation
This report reflects the data held in this browser and on this website origin. Changing browsers, devices or hosting domains will not automatically transfer the records. Export a JSON backup from the retail application before migrating.