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.
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.
| Description | IGI | Amount |
|---|---|---|
| Transport services for the period | 4,5 % | 6.800,00 |
| Storage and handling | 4,5 % | 2.200,00 |
Balanced
The real cost of a fleet gets lost in crumpled tickets and card statements.
Photograph it immediately from your phone. It is read and queued for review with a suggested expense account.
Set the IGI treatment when each purchase is reviewed so the period's deductible input IGI is correct without another cleanup pass.
Depreciation is a manual closing entry, and the period cannot close until you have reviewed it.
The priority here is not invoicing; it is capturing each expense on the day it occurs.
| Account | Debit | Credit |
|---|---|---|
| Customers430 | 1.254,00 | — |
| Service revenue705 | — | 1.200,00 |
| Output IGI · 4.5%4750 | — | 54,00 |
You don't have to use everything from day one. These are the modules that carry the bulk of the work in this activity.
Try it for one month with fuel receipts. It is the quickest way to see the difference.