đ Property & Real Estate Double-Entry Financial Ledger & SARS VAT201 Engine
Automated 15% Output VAT on commercial leases, residential exempt treatment, rates & taxes deductions, and general ledger.
Month Rental Revenue (4xxx)
R 0.00
Commercial & Residential Collections
Month Property Expenses (5xxx/6xxx)
R 0.00
Maintenance, Rates, Power & Water
Net Month Rental Yield
R 0.00
Net Surplus (Revenue - Expenses)
Output VAT 15% (2150)
R 0.00
Commercial Rental Tax Collected
Input VAT (1200)
R 0.00
Deductions on Repairs & Municipalities
Tenant Debtors (1100)
R 0.00
Tenant Rent Invoices Outstanding
Cash & Trust (1000+1010)
R 0.00
Rental Trust & Property Current Accounts
đ Current Period SARS VAT201 Breakdown
| Standard Rated Supplies (Commercial Rent Excl. VAT): | R 0.00 |
| Output VAT (15% Collected): | R 0.00 |
| Input Tax Deductions (Maintenance & Municipal Spends): | R 0.00 |
| Section 13sex Building Allowance Schedule: | â Connected Mode |
| Net Period Rental Yield: | R 0.00 |
đ Property Portfolio Ledger Automation
Every monthly rent debit-order run, tenant maintenance repair invoice, municipal electricity recovery, and contractor settlement auto-posts balanced double-entry journals into general_ledger_entries.
[PROPERTY JOURNALING RULES]
âĸ Commercial Rent: DR 1100 Tenant / CR 4000 Rent / CR 2150 Output VAT
âĸ Residential Rent: DR 1100 Tenant / CR 4020 Exempt Rent
âĸ Maintenance: DR 6000 Repairs / DR 1200 Input VAT / CR 1010 Bank
âĸ Commercial Rent: DR 1100 Tenant / CR 4000 Rent / CR 2150 Output VAT
âĸ Residential Rent: DR 1100 Tenant / CR 4020 Exempt Rent
âĸ Maintenance: DR 6000 Repairs / DR 1200 Input VAT / CR 1010 Bank
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 | |