Back to My Business INTELLIVISIONOwner money & stock
đŸŸĸ VAT Registered (15%)đŸĸ MERCHANT

Purchases & Operating Expenses

Capture vendor tax invoices, calculate input tax deductions, settle Accounts Payable (AP), and commit double-entry general ledger entries.

Purchases & Expenses (This Month)
R 0.00
Total gross expenditure captured
Input VAT Claimed (Month)
R 0.00
Account 1200 Input Tax credits accrued
Accounts Payable Outstanding
R 0.00
Account 2100 Trade Creditors balance to settle

📝 Record Purchase / Expense

Standard 15%
Live Ledger Split Preview INVOICE BASIS
Net Expense / Asset: R 0.00
Input VAT Claimed (1200): R 0.00
Total Posting Amount: R 0.00
⚠ī¸ Input VAT Warning: Claiming input VAT requires a valid tax invoice with the supplier's VAT registration number.

đŸĸ Supplier Accounts Payable (AP) Balances

Settleable via DR 2100
Supplier Name Supplier VAT No. Total Invoiced Open AP Balance Action
No open Accounts Payable balances recorded yet.

📋 Purchases & Expense Ledger Entries

0 records
Date Supplier Category Total Incl VAT VAT Claimed Tender / Status Journal Ref
No purchases captured yet. Use the form on the left to record expenses.