'; }

Shop – Book for the On-Line Sessions offered

Book for one of our Services below

Services Offered

Accounting and Excel Integration

Full Model Demonstration

100 Tours

Accounting Software Integration

Introduction to the be-spoke model

Motivational and Inspirational content

185 Tours

Lecturing services

Assistance for University students

Tutoring services

Assistance for school going students

Let’s chat about anything

Obtaining an understanding of your needs

💾

📦 viverge_filter_state

Loading storage data...
🔒
📋

Sub-Ledger Dossier

Drag handle to move anywhere
Slip Transaction Amount: R 0.00
🐛
📅 Appointments (start_date, end_date, updated_at)
Loading appointments...
SEQUENTIAL AUDIT ID: AUD-AR-00015

➕ Onboard New Trade Debtor (Note 10) or Other Receivable (Note 11)

3-WAY STOCK ONBOARDING: CPJ (CASH) / CJ (CREDIT) / FACTORY BOM (FINISHED GOODS)

➕ Incoming Stock & New Factory Product Verification Gate

A. Pending Stock & Factory Products from CPJ, CJ & Factory BOM Awaiting Sign-Off (3 Items) Verify the SKU, Department, Full Landed/Manufactured Unit Cost (`IAS 2.10–13`), and Selling Price, then click ✓ Activate SKU to publish to `vte_ledger_stock_items`.
Source & RefNature & GLSKUProduct NameDepartmentQtyFull Cost/u (R)Selling Price/u (R)Sign-Off
B. Capture New Stock Item from CPJ (Cash), CJ (Creditors) or New Factory Product (BOM Finished Good)
INTERNAL STAFF, REGIONAL GROUPS & EXTERNAL STAKEHOLDERS (SARS / AUDITORS / CREDITORS / DEBTORS)

Enterprise Comms, Recon Clearing, Transfer Handshake & Card/Table Journal Audit (v2.0)

Threads (Internal & External)
REPLYING AS:
ADDRESS REPLY TO (SINGLE EMPLOYEE, GROUP, REGION OR EXTERNAL PARTY):
💬 Comms CHAT
SLIDE-OUT COMMS DRAWER

💬 Direct to Dept / Person(s) & History

1. Direct to Department:
2. Channel & Asset / SKU Ref:
3. Direct to Person(s) (Click to Tag):