Admin · Setup

Import workbench

Paste JSON, see exactly what it will do, then apply through an audited database function. Applies run as you, so sign in first.

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EnvironmentReadyRoot env loaded
Remote writesTest windowGuarded CLIs
Bootstrap payloadValid1 company, 48 periods
Schema apply50 workbenchespnpm v2:migration-status

Finance

Opening balances

Back to the app

External AI briefing

Copy this prompt, paste it into ChatGPT/Claude with your Excel/CSV, then paste the returned JSON here.

PAN: not set — add at /app/company

VAT: not set — add at /app/company

Examples are templates, not gospel
Repo examples pass structural validation but use placeholder tax IDs and sample amounts. Your accountant should confirm statutory rules and opening balances before you apply in production.

Opening Balances JSON

Valid
24 lines

Preview

Balanced journal preview
Company
SCC
Fiscal year
2083-84
Opening date
2083-04-01 BS
Lines
2
Total
NPR 500,000.00

Creates the opening-balance journal and posts it immediately as a cutover fact. Only one posted opening balance is allowed per fiscal year; reverse it before re-importing. Requires finance.import and finance.post_journal.

Runs app.apply_import('opening_balances') as you; the database re-checks your permission and records an audit event.