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No postings yet — General Ledger contains zero transactions. As real transactions occur across POS, purchases, or journals, this P&L and balance sheet update automatically.
LIVE LEDGER CONNECTED
Apex Flagship Enterprise
Verified Double-Entry General Ledger, Real P&L Statement, Accounts Payable (Supplier POs) & Accounts Receivable
SELECTED MONTH NET PROFIT
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Selected Month Revenue
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Sales Turnover This Month
Selected Month Costs
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COGS & Operating Expenses
Net Month Profit
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Revenue - Expenses
Output Tax (2150)
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Configured sales tax collected
Input VAT (1200)
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Period Input Tax Deductions
Debtors Control (1100)
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Total Receivables Balance
Cash & Bank (1000+1010)
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Liquid Float & Bank Balance
Income Statement (Selected Month)
LIVE LEDGER
| Line Item Description | Amount (ZAR) | Account / Status |
|---|
| Loading selected month… |
Accounts Payable (Suppliers Balances Owing)
| Supplier Name | Status | Balance Owing |
|---|
| No open supplier AP balances. |
Accounts Receivable (Trade Accounts Owed by Customers)
| Customer / Debtor | Terms | Amount Owed |
|---|
| No open customer debtor balances. |
Imported sales history — report only
Historical imports never create ledger entries or customer documents.
Month-by-Month Performance
The latest 14 active months from the same ledger. Select any row to inspect it.
Selected Month General Ledger
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Trial Balance as at Selected Month End
All accounts through the selected statement date
BALANCED
| Account Code | Account Description | Debit (Dr) | Credit (Cr) | Net Activity |
|---|
| No postings yet — General ledger is currently zero. |
| Grand Totals |
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Balanced |
Owner Financial Statements
OWNER-ONLY · LOCAL LEDGER
Tax Ledger
VAT Preparation
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