2100 — VAT payable
Balances on the credit side. Everything below is derived from the postings that name this code.
Account details
Changes are held in this browser for the length of your visit.
| Source | Narration | ||||
|---|---|---|---|---|---|
| 7 Feb 2026 | Opening | Brought forward | Balance brought forward from the previous system · Balance brought forward from the previous system | — | 148,900.00 |
| 8 Feb 2026 | INV-2026-0407 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0407 | — | 353.90 |
| 18 Mar 2026 | INV-2026-0410 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0410 | — | 13,704.37 |
| 23 Mar 2026 | INV-2026-0413 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0413 | — | 16,930.13 |
| 6 Apr 2026 | INV-2026-0405 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0405 | — | 28,497.10 |
| 14 Apr 2026 | INV-2026-0406 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0406 | — | 17,616.47 |
| 26 Apr 2026 | INV-2026-0401 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0401 | — | 40,569.42 |
| 2 May 2026 | INV-2026-0412 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0412 | — | 30,475.13 |
| 3 May 2026 | INV-2026-0402 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0402 | — | 45,691.31 |
| 12 May 2026 | INV-2026-0408 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0408 | — | 11,833.67 |
| 15 May 2026 | INV-2026-0400 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0400 | — | 39,185.87 |
| 28 May 2026 | INV-2026-0404 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0404 | — | 3,870.47 |
| 1 Jun 2026 | INV-2026-0411 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0411 | — | 4,896.92 |
| 22 Jun 2026 | INV-2026-0397 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0397 | — | 21,806.97 |
| 28 Jun 2026 | INV-2026-0389 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0389 | — | 22,183.12 |
| 30 Jun 2026 | INV-2026-0386 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0386 | — | 53,743.51 |
| 3 Jul 2026 | INV-2026-0382 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0382 | — | 14,393.80 |
| 5 Jul 2026 | INV-2026-0392 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0392 | — | 16,151.68 |
| 6 Jul 2026 | INV-2026-0396 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0396 | — | 13,225.84 |
| 9 Jul 2026 | INV-2026-0390 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0390 | — | 22,183.12 |
| 9 Jul 2026 | CN-2026-0015 | Credit / debit note | Output VAT reversed · From credit note CN-2026-0015 | 539.58 | — |
| 10 Jul 2026 | INV-2026-0385 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0385 | — | 53,743.51 |
| 11 Jul 2026 | INV-2026-0381 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0381 | — | 14,393.80 |
| 13 Jul 2026 | INV-2026-0398 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0398 | — | 21,806.97 |
| 16 Jul 2026 | INV-2026-0388 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0388 | — | 27,207.47 |
| 17 Jul 2026 | INV-2026-0387 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0387 | — | 27,207.47 |
| 17 Jul 2026 | CN-2026-0014 | Credit / debit note | Output VAT reversed · From credit note CN-2026-0014 | 539.58 | — |
| 25 Jul 2026 | INV-2026-0395 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0395 | — | 13,225.84 |
| 26 Jul 2026 | INV-2026-0391 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0391 | — | 16,151.68 |
| 31 Jul 2026 | INV-2026-0399 | Tax invoice | Output VAT at the standard rate · From tax invoice INV-2026-0399 | — | 1,682.21 |
| Totals | 1,079.16 | 741,631.75 | |||
- Open OpeningOpeningBrought forward
Balance brought forward from the previous system · Balance brought forward from the previous system
Date7 Feb 2026Debit AED—Credit AED148,900.00 - Open INV-2026-0407INV-2026-0407Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0407
Date8 Feb 2026Debit AED—Credit AED353.90 - Open INV-2026-0410INV-2026-0410Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0410
Date18 Mar 2026Debit AED—Credit AED13,704.37 - Open INV-2026-0413INV-2026-0413Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0413
Date23 Mar 2026Debit AED—Credit AED16,930.13 - Open INV-2026-0405INV-2026-0405Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0405
Date6 Apr 2026Debit AED—Credit AED28,497.10 - Open INV-2026-0406INV-2026-0406Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0406
Date14 Apr 2026Debit AED—Credit AED17,616.47 - Open INV-2026-0401INV-2026-0401Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0401
Date26 Apr 2026Debit AED—Credit AED40,569.42 - Open INV-2026-0412INV-2026-0412Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0412
Date2 May 2026Debit AED—Credit AED30,475.13 - Open INV-2026-0402INV-2026-0402Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0402
Date3 May 2026Debit AED—Credit AED45,691.31 - Open INV-2026-0408INV-2026-0408Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0408
Date12 May 2026Debit AED—Credit AED11,833.67 - Open INV-2026-0400INV-2026-0400Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0400
Date15 May 2026Debit AED—Credit AED39,185.87 - Open INV-2026-0404INV-2026-0404Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0404
Date28 May 2026Debit AED—Credit AED3,870.47 - Open INV-2026-0411INV-2026-0411Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0411
Date1 Jun 2026Debit AED—Credit AED4,896.92 - Open INV-2026-0397INV-2026-0397Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0397
Date22 Jun 2026Debit AED—Credit AED21,806.97 - Open INV-2026-0389INV-2026-0389Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0389
Date28 Jun 2026Debit AED—Credit AED22,183.12 - Open INV-2026-0386INV-2026-0386Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0386
Date30 Jun 2026Debit AED—Credit AED53,743.51 - Open INV-2026-0382INV-2026-0382Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0382
Date3 Jul 2026Debit AED—Credit AED14,393.80 - Open INV-2026-0392INV-2026-0392Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0392
Date5 Jul 2026Debit AED—Credit AED16,151.68 - Open INV-2026-0396INV-2026-0396Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0396
Date6 Jul 2026Debit AED—Credit AED13,225.84 - Open INV-2026-0390INV-2026-0390Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0390
Date9 Jul 2026Debit AED—Credit AED22,183.12 - Open CN-2026-0015CN-2026-0015Credit / debit note
Output VAT reversed · From credit note CN-2026-0015
Date9 Jul 2026Debit AED539.58Credit AED— - Open INV-2026-0385INV-2026-0385Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0385
Date10 Jul 2026Debit AED—Credit AED53,743.51 - Open INV-2026-0381INV-2026-0381Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0381
Date11 Jul 2026Debit AED—Credit AED14,393.80 - Open INV-2026-0398INV-2026-0398Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0398
Date13 Jul 2026Debit AED—Credit AED21,806.97 - Open INV-2026-0388INV-2026-0388Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0388
Date16 Jul 2026Debit AED—Credit AED27,207.47 - Open INV-2026-0387INV-2026-0387Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0387
Date17 Jul 2026Debit AED—Credit AED27,207.47 - Open CN-2026-0014CN-2026-0014Credit / debit note
Output VAT reversed · From credit note CN-2026-0014
Date17 Jul 2026Debit AED539.58Credit AED— - Open INV-2026-0395INV-2026-0395Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0395
Date25 Jul 2026Debit AED—Credit AED13,225.84 - Open INV-2026-0391INV-2026-0391Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0391
Date26 Jul 2026Debit AED—Credit AED16,151.68 - Open INV-2026-0399INV-2026-0399Tax invoice
Output VAT at the standard rate · From tax invoice INV-2026-0399
Date31 Jul 2026Debit AED—Credit AED1,682.21
Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.
Delete this account
Account 2100 cannot be deleted. 29 postings worth 742,710.91 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.