âšī¸
No postings yet â The restaurant general ledger contains zero entries. As orders are paid and stock received, postings appear here immediately.
MONTH REVENUE (4xxx)
R 0.00
Dining & Bar Sales
MONTH EXPENSES (5xxx/6xxx)
R 0.00
Kitchen Stock & Opex
NET MONTH PROFIT
R 0.00
Revenue minus Expenses
OUTPUT VAT (2150)
R 0.00
15% on Dining Sales
INPUT VAT (1200)
R 0.00
Supplier Purchases Tax
DEBTORS (1100)
R 0.00
Events & Tab Balances
CASH & BANK (1000+1010)
R 0.00
Till Cash & Card Settle
FILING PERIOD:
CURRENT ACTIVE PERIOD
âī¸ Mini Trial Balance (Top Accounts by Activity)
Live general ledger balance sheet verification from trialBalance().
BALANCED
| 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 |
Double-Entry General Ledger Audit Journal
AUDIT TRAIL: VERIFIED COMPLIANT
| DATE |
DESCRIPTION |
ACCOUNT |
SIDE |
DEBIT (ZAR) |
CREDIT (ZAR) |
AMOUNT |
| No postings yet â General ledger journal is empty. |
Design Render â the concept this screen was built from
SARS VAT201 Tax Accounting & General Ledger
