đ Manufacturing & ERP Double-Entry Financial Ledger & SARS VAT201 Engine
Automated 15% Output VAT calculation, raw materials GRV input tax deductions, and verified double-entry ledger.
Month Sales Revenue (4xxx)
R 0.00
Manufacturing Output Turnover
Month Production Costs (5xxx/6xxx)
R 0.00
Raw Materials & Direct Factory Opex
Net Month Operating Profit
R 0.00
Manufacturing Margin (Rev - Exp)
Output VAT 15% (2150)
R 0.00
Period Sales Tax Collected
Input VAT (1200)
R 0.00
Deductions on Raw Materials/Machinery
Debtors Control (1100)
R 0.00
Commercial Client Invoices Owed
Cash & Bank (1000+1010)
R 0.00
Treasury & Bank Liquidity
đ Current Period SARS VAT201 Breakdown
| Standard Rated Supplies (Sales Excl. VAT): | R 0.00 |
| Output VAT (15% Collected): | R 0.00 |
| Input Tax Deductions (Raw Material Supplier GRVs): | R 0.00 |
| Capital Goods & Plant Asset Input VAT (1500): | â Connected Mode |
| Net Period Profit / Surplus: | R 0.00 |
đ Manufacturing Financial Integrity & BOM
Every wholesale batch dispatch, raw material intake PO, and bill-of-materials conversion automatically posts balanced double-entry journals into general_ledger_entries with zero manual errors.
[AUTOMATED DOUBLE-ENTRY RULES]
âĸ Invoicing: DR 1100 Debtors / CR 4000 Revenue / CR 2150 Output VAT
âĸ Raw Materials: DR 5000 COGS / DR 1200 Input VAT / CR 2100 AP
âĸ Settle AP: DR 2100 AP / CR 1010 Bank Account
âĸ Invoicing: DR 1100 Debtors / CR 4000 Revenue / CR 2150 Output VAT
âĸ Raw Materials: DR 5000 COGS / DR 1200 Input VAT / CR 2100 AP
âĸ Settle AP: DR 2100 AP / CR 1010 Bank Account
âī¸ Mini Trial Balance (Top Accounts by Activity)
Real-time double-entry trial balance from trialBalance().
| Account Code | Account Name | Debit (DR) | Credit (CR) | Net Balance |
|---|---|---|---|---|
| No postings yet â General ledger is currently zero. | ||||
| Grand Totals | R 0.00 | R 0.00 | Balanced | |