{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Chart of Accounts","Instructions"],"read":"whole","date_system":"1900"}

{"sheet":"Chart of Accounts","index":0,"n_rows":15,"n_cols":3,"rows_kept":15}
["code","name","opening_balance"]
["100000","Issued capital",12500]
["101000","Uncalled capital",3500]
["110000","Share premium account"]
["120000","Revaluation surpluses on intangible fixed assets"]
["121000","Revaluation surpluses on tangible fixed assets"]
["400000","Trade debtors within one year - Customer"]
["455000","Remuneration and social security - Remuneration"]
["550003","Bank",-3500]
["570001","Cash"]
["600000","Purchases of raw material",-12500]
["620200","Remuneration and direct social benefits - Employees"]
["654000","Financial charges - Exchange differences"]
["700000","Sales rendered in Belgium (marchandises)"]
["700200","Sales rendered for export (marchandises)"]

{"sheet":"Instructions","index":1,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[7,1,8,1]]}
["Update your Chart of Accounts"]
["* is mandatory"]
[]
["Column name","Comments / Notes"]
["code*","Existing accounts will be updated based on this identifier or the account will be created if it doesn't exist"]
["name"]
["opening_balance","A positive amount will be registered as an opening debit, a negative amount will be registered as an opening credit."]
["opening_debit","If your previous software used debits & credits, you can use these fields instead of opening_balance"]
["opening_credit"]