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No postings yet — General Ledger contains zero transactions. As real transactions occur across POS, purchases, or journals, this P&L and balance sheet update automatically.
LIVE LEDGER CONNECTED
Apex Flagship Enterprise
Verified Double-Entry General Ledger, Real P&L Statement, Accounts Payable (Supplier POs) & Accounts Receivable
SELECTED MONTH NET PROFIT
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Selected Month Revenue
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Sales Turnover This Month
Selected Month Costs
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COGS & Operating Expenses
Net Month Profit
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Revenue - Expenses
Output Tax (2150)
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Configured sales tax collected
Input VAT (1200)
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Period Input Tax Deductions
Debtors Control (1100)
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Total Receivables Balance
Cash & Bank (1000+1010)
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Liquid Float & Bank Balance
Income Statement (Selected Month)
LIVE LEDGER
| Line Item Description | Amount (ZAR) | Account / Status |
|---|
| Loading selected month… |
Accounts Payable (Suppliers Balances Owing)
| Supplier Name | Status | Balance Owing |
|---|
| No open supplier AP balances. |
Accounts Receivable (Trade Accounts Owed by Customers)
| Customer / Debtor | Terms | Amount Owed |
|---|
| No open customer debtor balances. |
Month-by-Month Performance
The latest 14 active months from the same ledger. Select any row to inspect it.
Selected Month General Ledger
Loading postings…
Trial Balance as at Selected Month End
All accounts through the selected statement date
BALANCED
| Account Code | Account Description | Debit (Dr) | Credit (Cr) | Net Activity |
|---|
| No postings yet — General ledger is currently zero. |
| Grand Totals |
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Balanced |
Owner Financial Statements
OWNER-ONLY · LOCAL LEDGER
Tax Ledger
VAT Preparation
My Business