Trade Debtors & SARS VAT201 Accounting
📦 GRV 3-Way Matching
📋 RFQ Tender Quote
⚠️ RTV Supplier Credits
🏢 Fixed Asset Register
Live general ledger, contractor trade account balances, and automated input/output tax reconciliations.
| 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 |
Builder credit limits, monthly statement generation, and interest on overdue balances.
Sand/stone cubic meter conversion loss, cement breakage write-offs, and crane truck freight recovery.
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 | |