INTELLIVISION 🥩 BUTCHERIES & MEAT WHOLESALERS ACCOUNTING
← Dashboard

Double-Entry Trial Balance & SARS 15% VAT201 Export

Auto-synchronized with all counter meat scales, cold store inventory, and GRV supplier receipts.

⚠️ No postings yet — General ledger is awaiting its first POS checkout, GRV receipt, or journal entry.
Revenue (This Month) 💳
R 0.00
Expenses (This Month) 📉
R 0.00
Net Margin (This Month) 📊
R 0.00
Output VAT (2150) 🏛️
R 0.00
Input VAT (1200) 📥
R 0.00
Trade Debtors (1100) 👥
R 0.00
Cash & Bank (1000/1010) 💵
R 0.00

📊 Current Period SARS VAT201 Breakdown

Standard Rated Supplies (Sales Excl. VAT): R 0.00
Output VAT (15% Collected - 2150): R 0.00
Input Tax Deductions (GRV Invoices - 1200): R 0.00
Net SARS VAT Payable: R 0.00

🥩 Carcass Yield & Block Test Variance

Connected Mode

Hanging carcass weight vs retail cut yield variances and bone/fat loss relief.

Current Yield Variance: [Connected Mode]

❄️ Cold Chain Spoilage & Shrinkage

Coming soon

IoT cold-room telemetry write-off journal and meat expiration deductions.

Shrinkage Journal Balance: [Coming soon]

⚖️ Mini Trial Balance (Top Accounts by Activity)

trialBalance()

Balanced double-entry chart of accounts aggregated directly from the general ledger.

Code Account Name Debit (R) Credit (R) Net (R)
No postings yet — General ledger is empty.
Grand Totals R 0.00 R 0.00 ✓ Balanced