Instructions

Configure business parameters to generate a complete year of financial data including master data (Phase 1) and transactions (Phase 2). The system automatically generates both phases sequentially with full double-entry bookkeeping.

What You'll Get

• Setup Data: Customers, Products, Vendors, Employees, Chart of Accounts
• Transactions: Sales Invoices, Cash Receipts, Purchase Invoices, Cash Payments
• Payroll & Journals: Monthly payroll with UK tax, Month-end journal entries
• Financial Reports: General Ledger (47,000+ entries), Trial Balance, AR/AP Aging

Key Features

• Business Configuration: Target margins, VAT rates, payment terms distribution
• Realistic Patterns: Seasonal variations, payment behavior (early/on-time/late)
• Financial Accuracy: Double-entry bookkeeping, balanced trial balance
• UK Compliant: PAYE tax calculations, NI contributions, VAT handling
• Customizable Scale: Control number of customers, products, vendors, employees
• Date Range: Generate data for any period (default: full calendar year)
• Complete Dataset: 10 CSV files with referential integrity maintained