SARS VAT201 eFILING READY

📑 Healthcare & Pharmacy Double-Entry Financial Ledger & SARS VAT201 Engine

Automated 15% Output VAT calculation, input tax deductions, and verified SARS eFiling certificates.

⚠️ 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

🏥 Medical Aid Switch Escrow & Claims

Connected Mode

Discovery Health, GEMS, Medscheme real-time EDI switch claims and co-payment reconciliations.

Outstanding Medical Aid Switch Claims: [Connected Mode]

💊 Schedule 5/6 Poison & SEP Dispensing Fee

Coming soon

Single Exit Price (SEP) logistics fees, pharmacist dispensing tier revenue, and chronic medicine tax.

SEP Dispensing Fee 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