Logo Trade Debtors & SARS VAT201 Accounting
Dashboard SARS Tax 🏷️ Layby Register →
📦 GRV 3-Way Matching 📋 RFQ Tender Quote ⚠️ RTV Supplier Credits 🏢 Fixed Asset Register

🛠️ Hardware & Building Supplies Double-Entry Ledger & SARS VAT201

Live general ledger, contractor trade account balances, and automated input/output tax reconciliations.

⚠️ 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

📋 Contractor 30-Day Trade Account Aging

Connected Mode

Builder credit limits, monthly statement generation, and interest on overdue balances.

30+ Day Overdue Debtors: [Connected Mode]

🧱 Bulk Yard Delivery & Bagging COGS

Coming soon

Sand/stone cubic meter conversion loss, cement breakage write-offs, and crane truck freight recovery.

Yard Shrinkage Accrual: [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

Desktop & Mobile Rendered UI Screenshot Reference

💻 DESKTOP 1080P INTERFACE RENDER: Desktop View
📱 MOBILE PHONE APP RENDER: Mobile View