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ERP v1.5
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ERP V1.5
Purchases Voucher
Date
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NSSF Expenses
WCF Expenses
NSSF Payable
WCF Payable
Salaries Expenses
Salary Payable
PAYEE Payable
SDL Expenses
SDL Payable
Salary Advance Payable
VAT Output Account
VAT Input Account
NSSF Expenses
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NSSF Payable
WCF Payables
Salaries and Wages Expenses-Direct
SALARY PAYABLE
PAYE Payable
SDL Expenses
SDL Payables
Salary Advance Payable
CASH ON HAND
motor vehicle fuel
Labour charges
Audit charges
Purchases
Parking expenses
Brela charges
Petty Cash
Stationary Expenses
Travel Expenses
Exaud Gasper Mshana loan
Office Rent Expenses
office lunch and tea
Machine Renting Cost
labor meals and accomodation
Labor Allowance
Transportation expenses
EFD-VFD Activation
Repair and Mantainance
Bank Charges
Vinta Business and Miscellaneous Expenses
DAR ES SALAAM CITY COUNCIL
Strong Bridge Investment
MAGRET ANTHONY
Piece Of Land
CRDB-000112606
Building material expenses
Kisarawe cement co ltd
Kamaka co ltd
Mangato buiders ltd
M.M Industries ltd
Lake steel & Allied products ltd
Lake building solution ltd
Lake building store ltd
Mode hardware shop
Essajee household store ltd
Atn petroleum ltd
Nassoro Khamis Nassoro
Paul Joseph Masawe
Mrasi Zuberi Mgete
Gulamhussein brothers
J&P Mtumishi hardware
Tools and Bulding centre
Seifi hardware stores (1997) ltd
Pentagon trading agency
MMJ Investment co ltd
Feisal Hafidhi Mahmood
BOB UIDA co ltd
Mars communication ltd
Asha Kazumari Nanyimbi
Hussein Saidi Temba
Hussein Saidi Temba
GPB TANZANIZ ltd
Petroafrica (T) ltd
Ibrahim Industries ltd
Lake oil ltd
Gudal (T) co ltd
VSR co ltd
Bahdela company ltd
Elineema Gladson Kweka
Ibrahim industries ltd
Bob-Grow trading& Servuces ltd
Vel estates co ltd
Quick stop oil ltd
Oilcom (T) ltd
Admire oil ltd
Mlasi Zuberi Rugete
Mlasi Zuberi Rugete
GPB Tanzania ltd
BMB Constructioin ltd
Joban General Trading
computer
Bank charges
cash on hand
TCB BANK PLC
Payment received from customers
Northen builders investment
Jerhane investment co ltd
Tanin Global ltd
Puma Ocean Road Station
Dar es Salaam City Council
Mbezi beach service station
Hasab energy ltd
Insignia ltd
Novsam service and store
Olympic petroleum (T) ltd
exupert Makela Silayo
Exupert Makela Silayo
Kilongo 1 hardware co ltd
Packmobile ltd
Asar ltd
Alpha mini hardware
Nemes Eugen Lyimo
Al-Tiwany enterprises
Abdalla Salim Abdalla
Elveth energy and equipment ltd
Rakdouh co ltd
Jackson Elianasi Swai T/A Royal skyline motel
Riyakh logistics ltd
Ham import & export (T) ltd
S.R. Enterprices ltd
Millat energy 1 ltd
Davida Tanzania ltd
Yasir Ahmed Mohamed
Euro cables ltd
Kilongo1 hardware co ltd
Parkmobile ltd
Sultanate energy co ltd
Hass petroleum (T) ltd
Amen petroleum co ltd
Victoria service station ltd
Shoppers supermarket ltd
Tahir Ahmad Tahir
Yona Charles Mgumba
Philemon Raulencio Semakula
Temeke Municipal Council
Afrizania Building Materials co ltd
Mustapha Mligo
Puma mtumba service station
Ubungo municipal council
PJ and TK co ltd
GM and CO Tanzania ltd
Nakuroi investment co ltd
Jritha oil investment
Stone gate investment co LI
Visitor from Burundi
del MCNTE Tanzania ltd
DEL MCNTE Tanzania ltd
Exaud Gasper Mshana
Kelvin Thomas Mollel
Baraka Ramadhani Ndege
Mathew Joseph Shayo
Mambosasa Stationaries co ltd
Abdurahim Ibrahim Ndui
Mamboleo royal hotel
Puma Hazina service station
Puma Hazina service station
Bahdela E.A ltd
Bahdela E.A ltd
Tanin global ltd
VGT co ltd
Lizzy lodge
Mr Punguzo office furniure
Accomodation
Fitting and furnitures
VGK Co ltd
CSL limited
Maracom enterprices
computer and accessories
Adonata Shabani
Flora John Chacha
Hamis Ramadhani Rutebuka
Rashid Halfan Kavanga
Lusiga Hardware
Hilltop manufacturing and trading co ltd
Puma Mandela RD
Annual subscription fee CRB
Oliver Gaston
Fuel Master
New Janda Lodge Inn
Jumanne
Lucy Placio Nkya
Puma Mbwanga Service Station
Salmo Oil ltd
Jonex Joel Kinyonyi
Bright Line
Mary Alfredy Katila
Unique Petroleum TZ Ltd
Reuben Samson Kahuza
Ngamila TZ Ltd
Khalid salim said
Asamoil company ltd
Nayan entreprises ltd
Mohamed Rashid Ally
Bin Jaabir co ltd
Leonia Pascal Matingo
Juma Hemed Khamis
Ezekiel Yohana Rwasa
Fallzy energy co ltd
Nakuroi inv ltd
Corporate Tax
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
demo
Puma Salasala service station
Pfn hardware and trans entr ltd
Elizabeth Edimund Minja
Elizabeth Edimund Minja
Doctor chuma hardware
Gulf Aggregates tz ltd
Exaud Gasper Mshana
Exaud Gasper Mshana
TATA PROJECTS LTD
Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks
Johnbosco Stephani Mosha
KKKT BUNJU B. JENGO
KKKT BUNJU B. JENGO
Supply of Fix Steel Flag Post
Select Department
Choose below
Department one
Department two
Ledger
Select Below
Projects
Accumulated Depreciation
Administrative Expenses
Administrative expenses
Administrative expenses
Asset Finance Loan
Bank Accounts
Building
Cash on Hand
Employment Expenses
Equipment
Exempted sales
Finance costs
Furniture and Fitting
Inter Group
Inventory
Inventory Cleaning items
Land
Motor Cycles
Motor vehicles
Motovehicle and Motocycles
Net Profit/Loss
New Assets
Non Credible Purchases
Office equipment
Other Current Liability
Other Direct Expenses
Other income
Other Indirect Expenses
Other receivable Staff
Prepaid Expenses
Provision Account
Retained Profits/Loss
Sales
Selling & Promotion Expenses
Share Capital
Standard rated Purchases
Standard rated Sales
Sundry Creditors
Sundry Debtors
Taxes & Duties
Term Loans
Transport Income
xxxx
Zero rated Sales
VAT tax rate
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18%
0%
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Item(Description)
Quantity
Prices
Amount
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NSSF Expenses
WCF Expenses
NSSF Payable
WCF Payable
Salaries Expenses
Salary Payable
PAYEE Payable
SDL Expenses
SDL Payable
Salary Advance Payable
VAT Output Account
VAT Input Account
NSSF Expenses
WCF Expenses
NSSF Payable
WCF Payables
Salaries and Wages Expenses-Direct
SALARY PAYABLE
PAYE Payable
SDL Expenses
SDL Payables
Salary Advance Payable
CASH ON HAND
motor vehicle fuel
Labour charges
Audit charges
Purchases
Parking expenses
Brela charges
Petty Cash
Stationary Expenses
Travel Expenses
Exaud Gasper Mshana loan
Office Rent Expenses
office lunch and tea
Machine Renting Cost
labor meals and accomodation
Labor Allowance
Transportation expenses
EFD-VFD Activation
Repair and Mantainance
Bank Charges
Vinta Business and Miscellaneous Expenses
DAR ES SALAAM CITY COUNCIL
Strong Bridge Investment
MAGRET ANTHONY
Piece Of Land
CRDB-000112606
Building material expenses
Kisarawe cement co ltd
Kamaka co ltd
Mangato buiders ltd
M.M Industries ltd
Lake steel & Allied products ltd
Lake building solution ltd
Lake building store ltd
Mode hardware shop
Essajee household store ltd
Atn petroleum ltd
Nassoro Khamis Nassoro
Paul Joseph Masawe
Mrasi Zuberi Mgete
Gulamhussein brothers
J&P Mtumishi hardware
Tools and Bulding centre
Seifi hardware stores (1997) ltd
Pentagon trading agency
MMJ Investment co ltd
Feisal Hafidhi Mahmood
BOB UIDA co ltd
Mars communication ltd
Asha Kazumari Nanyimbi
Hussein Saidi Temba
Hussein Saidi Temba
GPB TANZANIZ ltd
Petroafrica (T) ltd
Ibrahim Industries ltd
Lake oil ltd
Gudal (T) co ltd
VSR co ltd
Bahdela company ltd
Elineema Gladson Kweka
Ibrahim industries ltd
Bob-Grow trading& Servuces ltd
Vel estates co ltd
Quick stop oil ltd
Oilcom (T) ltd
Admire oil ltd
Mlasi Zuberi Rugete
Mlasi Zuberi Rugete
GPB Tanzania ltd
BMB Constructioin ltd
Joban General Trading
computer
Bank charges
cash on hand
TCB BANK PLC
Payment received from customers
Northen builders investment
Jerhane investment co ltd
Tanin Global ltd
Puma Ocean Road Station
Dar es Salaam City Council
Mbezi beach service station
Hasab energy ltd
Insignia ltd
Novsam service and store
Olympic petroleum (T) ltd
exupert Makela Silayo
Exupert Makela Silayo
Kilongo 1 hardware co ltd
Packmobile ltd
Asar ltd
Alpha mini hardware
Nemes Eugen Lyimo
Al-Tiwany enterprises
Abdalla Salim Abdalla
Elveth energy and equipment ltd
Rakdouh co ltd
Jackson Elianasi Swai T/A Royal skyline motel
Riyakh logistics ltd
Ham import & export (T) ltd
S.R. Enterprices ltd
Millat energy 1 ltd
Davida Tanzania ltd
Yasir Ahmed Mohamed
Euro cables ltd
Kilongo1 hardware co ltd
Parkmobile ltd
Sultanate energy co ltd
Hass petroleum (T) ltd
Amen petroleum co ltd
Victoria service station ltd
Shoppers supermarket ltd
Tahir Ahmad Tahir
Yona Charles Mgumba
Philemon Raulencio Semakula
Temeke Municipal Council
Afrizania Building Materials co ltd
Mustapha Mligo
Puma mtumba service station
Ubungo municipal council
PJ and TK co ltd
GM and CO Tanzania ltd
Nakuroi investment co ltd
Jritha oil investment
Stone gate investment co LI
Visitor from Burundi
del MCNTE Tanzania ltd
DEL MCNTE Tanzania ltd
Exaud Gasper Mshana
Kelvin Thomas Mollel
Baraka Ramadhani Ndege
Mathew Joseph Shayo
Mambosasa Stationaries co ltd
Abdurahim Ibrahim Ndui
Mamboleo royal hotel
Puma Hazina service station
Puma Hazina service station
Bahdela E.A ltd
Bahdela E.A ltd
Tanin global ltd
VGT co ltd
Lizzy lodge
Mr Punguzo office furniure
Accomodation
Fitting and furnitures
VGK Co ltd
CSL limited
Maracom enterprices
computer and accessories
Adonata Shabani
Flora John Chacha
Hamis Ramadhani Rutebuka
Rashid Halfan Kavanga
Lusiga Hardware
Hilltop manufacturing and trading co ltd
Puma Mandela RD
Annual subscription fee CRB
Oliver Gaston
Fuel Master
New Janda Lodge Inn
Jumanne
Lucy Placio Nkya
Puma Mbwanga Service Station
Salmo Oil ltd
Jonex Joel Kinyonyi
Bright Line
Mary Alfredy Katila
Unique Petroleum TZ Ltd
Reuben Samson Kahuza
Ngamila TZ Ltd
Khalid salim said
Asamoil company ltd
Nayan entreprises ltd
Mohamed Rashid Ally
Bin Jaabir co ltd
Leonia Pascal Matingo
Juma Hemed Khamis
Ezekiel Yohana Rwasa
Fallzy energy co ltd
Nakuroi inv ltd
Corporate Tax
PROJECT MANAGER, TATA PROJECTS LTD, Nyakanazi- Kigoma TL, LOT-2
demo
Puma Salasala service station
Pfn hardware and trans entr ltd
Elizabeth Edimund Minja
Elizabeth Edimund Minja
Doctor chuma hardware
Gulf Aggregates tz ltd
Exaud Gasper Mshana
Exaud Gasper Mshana
TATA PROJECTS LTD
Gablon wall -Supply ang Laying of Geotexile,Gablon boxes, and rocks
Johnbosco Stephani Mosha
KKKT BUNJU B. JENGO
KKKT BUNJU B. JENGO
Supply of Fix Steel Flag Post
Sub total
VAT
Grand total
Calculate Tax