đ Salon, Spa & Aesthetic Double-Entry Financial Ledger & SARS VAT201
Automated 15% Output VAT on treatments & retail products, salon consumable deductions, and general ledger.
Month Salon Revenue (4xxx)
R 0.00
Treatments & Retail Products Billed
Month Consumables Costs (5xxx/6xxx)
R 0.00
Colors, Shampoos, Rent & Salon Opex
Net Month Operating Margin
R 0.00
Net Salon Profit (Revenue - Expenses)
Output VAT 15% (2150)
R 0.00
Tax Collected on Services & Sales
Input VAT (1200)
R 0.00
Tax Claims on Professional Stock & Spares
Client Accounts Debtors (1100)
R 0.00
Package Memberships & Tabs Owed
Cash & Bank (1000+1010)
R 0.00
Till Cash Float & Speedpoint Bank
đ Current Period SARS VAT201 Breakdown
| Standard Rated Supplies (Services & Retail Excl. VAT): | R 0.00 |
| Output VAT (15% Collected): | R 0.00 |
| Input Tax Deductions (Supplier GRV Invoices): | R 0.00 |
| Stylist Commission & Gratuity Split: | â Connected Mode |
| Net Period Salon Margin: | R 0.00 |
đ Salon POS & Consumables Automation
Every hair styling booking, aesthetic botox checkout, beauty retail item, and professional product supplier GRV auto-posts balanced double-entry entries to the general ledger with zero manual bookkeeping.
[SALON JOURNALING RULES]
âĸ Client Checkout: DR 1000/1010 Bank / CR 4000 Revenue / CR 2150 Output VAT
âĸ Cosmetic Stock: DR 5000 Products / DR 1200 Input VAT / CR 2100 AP
âĸ Rent & Basin Opex: DR 6000 Rent / DR 1200 Input VAT / CR 1010 Bank
âĸ Client Checkout: DR 1000/1010 Bank / CR 4000 Revenue / CR 2150 Output VAT
âĸ Cosmetic Stock: DR 5000 Products / DR 1200 Input VAT / CR 2100 AP
âĸ Rent & Basin Opex: DR 6000 Rent / 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 | |