Transport: expenses happen on the road

Revenue is easy to monitor. Expenses are harder: they arise away from the office, on paper, and often in another country. If they are not captured that day, they may never make it into the books.

Sector invoiceF-2026/0212
CustomerAndtrans Logistics SLNRT L-704821-BActivityTransport and logisticsIncome account 705
DescriptionIGIAmount
Transport services for the period4,5 %6.800,00
Storage and handling4,5 %2.200,00
Taxable amount9.000,00
IGI 4,5 %405,00
Total9.405,00
Resulting journal entry
  • 430Customers9.405,00
  • 705Provision of services9.000,00
  • 4750Output IGI405,00

Balanced

01

The same three headaches

The real cost of a fleet gets lost in crumpled tickets and card statements.

The fuel receipt never reaches the office

Photograph it immediately from your phone. It is read and queued for review with a suggested expense account.

Domestic and overseas expenses need different treatment

Set the IGI treatment when each purchase is reviewed so the period's deductible input IGI is correct without another cleanup pass.

Vehicles depreciate, but the entry is easily forgotten

Depreciation is a manual closing entry, and the period cannot close until you have reviewed it.

Best fit

The modules you will actually use

The priority here is not invoicing; it is capturing each expense on the day it occurs.

  • ExpensesSupplier-invoice capture with OCR, quarantine and human review.
  • BankingCSV, OFX and CAMT.053 statement imports with reviewable reconciliation.
  • AccountingImmutable double-entry bookkeeping, manual journal entries, period locks and financial statements.
Start here
Journal entry generatedF-2026/0184
Journal entry generated from a sales invoice at the standard IGI rate.
AccountDebitCredit
Customers1.254,00
Service revenue1.200,00
Output IGI · 4.5%54,00
BalancedDebit 1.254,00 · Credit 1.254,00
Period
2026 · Q3Open

Set it up with your own numbers.

Try it for one month with fuel receipts. It is the quickest way to see the difference.