TRY.LDGLedgera · in-browser sandbox
Post a journal entry — without signing up.
The accounting workspace running directly in your browser. Enter sample lines, see double-entry balance compute live, preview the SAF-T XML output. Nothing is uploaded — your data never leaves the device.
Sandbox mode — runs entirely in your browser
No signup. No backend. No data uploaded. Edit the sample lines, change the preset, generate the SAF-T XML — every byte stays on this device.
Sample postings:
Lines · double-entry
| Account | Side | Amount | Curr. | Rate | Memo | |
|---|---|---|---|---|---|---|
Debits (NOK base)
12500.00
Credits (NOK base)
12500.00
Status
Balanced
SAF-T.PREVIEW·Skatteetaten v1.30 / OECD 2.0
<?xml version="1.0" encoding="UTF-8"?>
<AuditFile xmlns="urn:StandardAuditFile-Taxation-Financial:NO">
<Header>
<AuditFileVersion>1.30</AuditFileVersion>
<AuditFileCountry>NO</AuditFileCountry>
<SoftwareCompanyName>FlyttGo Technologies Group</SoftwareCompanyName>
<SoftwareID>FlyttGo Financial Control System (browser sandbox)</SoftwareID>
<DefaultCurrencyCode>NOK</DefaultCurrencyCode>
</Header>
<GeneralLedgerEntries>
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>12500.00</TotalDebit>
<TotalCredit>12500.00</TotalCredit>
<Journal>
<JournalID>SANDBOX</JournalID>
<Type>GL</Type>
<Transaction>
<TransactionID>1</TransactionID>
<Period>5</Period>
<PeriodYear>2026</PeriodYear>
<TransactionDate>2026-05-03</TransactionDate>
<Description>Sample posting</Description>
<DebitLine>
<RecordID>1-1</RecordID>
<AccountID>1500</AccountID>
<Description>Sale to customer</Description>
<Amount>12500.00</Amount>
</DebitLine>
<CreditLine>
<RecordID>1-2</RecordID>
<AccountID>3000</AccountID>
<Description>Net sales</Description>
<Amount>10000.00</Amount>
</CreditLine>
<CreditLine>
<RecordID>1-3</RecordID>
<AccountID>2700</AccountID>
<Description>VAT 25%</Description>
<Amount>2500.00</Amount>
</CreditLine>
</Transaction>
</Journal>
</GeneralLedgerEntries>
</AuditFile>Sandbox emits a structurally-conformant SAF-T fragment for inspection. Real Altinn submission requires the full MasterFiles + Customer/Supplier records + accounting-firm sign-off — see /accounting/exports.