Console / Accounting

Accounting

Every sale, goods receipt, payment and refund posts a double-entry voucher. Nothing here is typed manually.

Revenue

AED 1.7K

Net of VAT

Cost of goods sold

AED 1.1K

At purchase cost

Gross profit

AED 582.10

34% margin

Net VAT payable

AED -235.55

Output AED 84.45 · Input AED 320.00

Accounts receivable

AED 1.4K

Owed by customers

Accounts payable

AED 134.3K

Owed to suppliers

Journal vouchers

Auto-posted

Refunds issued

AED 0.00

1 return(s)

Journal

Double-entry vouchers from every module

Voucher	Date	Module	Reference	Account	Debit	Credit
JV-70135	24 Sept 2026	Sales	SO-10246	5000 Cost of Goods Sold	AED 45.00
				1300 Inventory		AED 45.00
JV-70134	24 Sept 2026	Sales	SO-10246	1010 Bank – Online Gateway	AED 86.40
				1200 Accounts Receivable		AED 86.40
JV-70133	24 Sept 2026	Sales	SO-10246	1200 Accounts Receivable	AED 86.40
				4000 Sales Revenue		AED 83.00
				2200 VAT Payable		AED 3.40
JV-70132	23 Sept 2026	Sales	SO-10245	5000 Cost of Goods Sold	AED 140.00
				1300 Inventory		AED 140.00
JV-70131	23 Sept 2026	Sales	SO-10245	1010 Bank – Online Gateway	AED 210.00
				1200 Accounts Receivable		AED 210.00
JV-70130	23 Sept 2026	Sales	SO-10245	1200 Accounts Receivable	AED 210.00
				4000 Sales Revenue		AED 200.00
				2200 VAT Payable		AED 10.00
JV-70129	22 Sept 2026	Sales	SO-10244	5000 Cost of Goods Sold	AED 325.00
				1300 Inventory		AED 325.00
JV-70128	22 Sept 2026	Sales	SO-10244	1200 Accounts Receivable	AED 553.88
				4000 Sales Revenue		AED 527.50
				2200 VAT Payable		AED 26.38
JV-70127	20 Sept 2026	Sales	SO-10243	5000 Cost of Goods Sold	AED 41.30
				1300 Inventory		AED 41.30
JV-70126	20 Sept 2026	Sales	SO-10243	1010 Bank – Online Gateway	AED 83.78
				1200 Accounts Receivable		AED 83.78
JV-70125	20 Sept 2026	Sales	SO-10243	1200 Accounts Receivable	AED 83.78
				4000 Sales Revenue		AED 80.50
				2200 VAT Payable		AED 3.28
JV-70124	19 Sept 2026	Sales	SO-10242	5000 Cost of Goods Sold	AED 585.60
				1300 Inventory		AED 585.60
JV-70123	19 Sept 2026	Sales	SO-10242	1200 Accounts Receivable	AED 869.40
				4000 Sales Revenue		AED 828.00
				2200 VAT Payable		AED 41.40
JV-70122	24 Sept 2026	Purchase	PAY-9001	2000 Accounts Payable	AED 5,000.00
				1000 Bank – Main Account		AED 5,000.00
JV-70121	12 Sept 2026	Purchase	GRN-10018	1300 Inventory	AED 6,400.00
				1400 VAT Input	AED 320.00
				2000 Accounts Payable		AED 6,720.00