SARS VAT201 eFILING READY

📑 Trades, Plumbing & Electrical Double-Entry Financial Ledger

Automated 15% Output VAT calculation, supplier material PO deductions, subcontractor accounting, and general ledger.

LIVE LEDGER CONNECTED
Month Contracting Revenue (4xxx)
R 0.00
Labor, Quoted Jobs & Call-Outs
Month Materials & Costs (5xxx/6xxx)
R 0.00
Pipes, Cables, Fuel & Subcontractors
Net Month Operating Margin
R 0.00
Net Trade Surplus (Revenue - Expenses)
Output VAT 15% (2150)
R 0.00
Tax Collected on Field Invoices
Input VAT (1200)
R 0.00
Tax Deductions on Merchant Supplies
Client Trade Debtors (1100)
R 0.00
Completed Project Invoices Owed
Cash & Bank (1000+1010)
R 0.00
Mobile Speedpoint & Current Accounts

📊 Current Period SARS VAT201 Breakdown

Standard Rated Supplies (Contracting Turnover Excl. VAT): R 0.00
Output VAT (15% Collected): R 0.00
Input Tax Deductions (Builders Merchant Invoices): R 0.00
Construction Retention & Progress Drawdowns: — Connected Mode
Net Period Contracting Margin: R 0.00

🔒 Field Job Card Financial Automation

Every on-site quote acceptance, hardware merchant GRV scan, technician vehicle fuel slip, and customer mobile card payment auto-posts balanced double-entry entries to the general ledger with zero manual bookkeeping.

[TRADES JOURNALING RULES]
â€ĸ Invoicing: DR 1000/1010 Bank / CR 4000 Revenue / CR 2150 Output VAT
â€ĸ Hardware Stock: DR 5000 Materials / DR 1200 Input VAT / CR 2100 AP
â€ĸ Diesel Fleet: DR 6200 Fuel / DR 1200 Input VAT / CR 1010 Bank

âš–ī¸ Mini Trial Balance (Top Accounts by Activity)

Real-time double-entry trial balance from trialBalance().

BALANCED
Account Code Account Name Debit (DR) Credit (CR) Net Balance
No postings yet — General ledger is currently zero.
Grand Totals R 0.00 R 0.00 Balanced