SA Accounting Simulator: Full Cycle

Demonstrating VAT @ 15% and the full cycle from Order → Invoice → Payment.

Available Simulators:

📝 Journal Entries 💳 Accounts Payable 💰 Accounts Receivable 📦 Inventory 🏢 Fixed Assets 🏦 Bank & Cashbook 📊 P&L / Balance Sheet / Trial Balance

Sales Cycle (Order to Cash)

Step 1: Sales Order #SO-1001

Customer "TechCorp" ordered 10 Laptops.
SA VAT Applied (15%).

Goods Value: -
Output VAT: -
Total Receivable: -

Purchase Cycle (Procure to Pay)

Step 1: Purchase Order #PO-5005

Ordered Office Furniture from "FurniCo".
Input VAT Claimable.

Expense Value: -
Input VAT: -
Total Payable: -

General Ledger (Journal)

Chronological record of all transactions
Date Ref Account Type Debit (R) Credit (R)
No financial transactions posted yet.

T-Accounts (General Ledger)