Double-Entry Trial Balance & SARS 15% VAT201 Export
Auto-synchronized with all wash bay timers, chemical dispensers, and speedpoint POS card checkouts.
⚠️ 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 |
💦 Water & Chemical Consumption Ledger
Connected ModeFoam soap, tire shine bulk chemical absorption, and municipality water meter tracking.
Chemical Inventory Relief:
— [Connected Mode]
🧼 Detailer Commission & Valet Split
Coming soonPer-vehicle wash bay tips, commission payout journals, and team shifts.
Pending Washer Split:
— [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 | |