A law firm has two sets of books, and most software only helps with one. AttorneyOS keeps the business books alongside the trust ledger: every fee note, receipt, expense and bank line flows into a VAT201 pack, an income statement, a cash-flow forecast and a year-end pack your accountant can work from, with month-end close that keeps history from drifting.
Eerste maand R1 · Een vaste prys vir die hele firma · Kanselleer enige tyd
Alles hieronder is vandag in die produk en maak op die eerste dag van die proeftydperk oop. Geen demo nie, geen implementeringsprojek nie.
Output tax from fee notes and input tax from expenses and disbursements are laid out against fields 1, 4, 14, 15 and 20 of the return, on invoice or payments basis, with the schedule behind each field and the due date for eFiling. Category A, B and C vendors are handled.
Capture rent, salaries, software, counsel not recovered and every other cost with the receipt stored against the line. Recurring expenses write themselves on the first of the month. Drawings and provisional tax are kept out of profit and posted to the partner loan and the balance sheet.
Import the business bank statement and let receipts and expenses match themselves. Whatever is left is captured in a click and reconciled on the spot, so the month can close with the bank agreed.
A checklist covers bank and trust reconciliations, draft invoices, unbilled work, trust interest and the VAT period. Once closed, a month is locked so nothing back-dates into a filed return.
Fees, disbursements, bad debts and expenses by category month by month, on accrual or cash basis, plus a thirteen-week cash-flow forecast built from what is actually due in and out.
The year-end pack collects the income statement, ledger, VAT packs, expenses, ageing, profitability, trust audit pack and the Fidelity Fund interest schedule, with the loose ends listed first. Balanced journal lines export as CSV for Sage, Xero or Pastel.
Registreer met 'n e-posadres. Die werkruimte maak dadelik oop met die demo-saak sodat u regte skerms sien, nie skyfies nie.
Bring een lewendige saak in en werk 'n week lank daaraan: teken aan, faktureer, sit in die dagboek, versoen. Voer kliënte en sake per CSV in wanneer u gereed is.
Kies 'n plan en voeg eers 'n kaart via Paystack by wanneer u besluit om voort te gaan. Niks wat u opgebou het, gaan verlore nie, en alles kan uitgevoer word as u vertrek.
For most small and mid-size firms it covers the day-to-day books. If your accountant works in another package, the general-ledger export gives them balanced journal lines to import.
It prepares the pack: every field with the schedule behind it, on your VAT basis and category, with the eFiling due date. You still submit the return on eFiling yourself.
They are captured as expense lines but kept out of profit: drawings post to the partner loan account and provisional tax to the balance sheet, and the form refuses input VAT on them.
No. Trust money has its own ledger and never appears in the business books except as a transfer to business against a fee note.
A closed month is locked so nothing back-dates into it. An owner can reopen a month deliberately, and the action is logged.
U eerste maand is R1, daarna u planprys. Geen verkoopsoproep nie, en elke prys staan in rand op die pryseblad.
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