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Tax

See your tax estimates with the working shown.

LedgerMate organises the VAT, profit and PAYE recorded in your books, so you can review the figures, spot missing records and prepare before filing with SARS.

Free account. No card needed. Set up in under a minute.

LedgerMate
VAT201 estimate · Sep–OctR 9 355,57Due 30 Nov on eFiling
VAT you chargedR 9 525,00
VAT you paid on costs−R 169,43
You will probably pay SARSR 9 355,57

What LedgerMate works out for you

VAT201 estimates

See estimated output and input VAT for your configured tax periods. Review supporting invoices and confirm your filing dates on SARS eFiling.

Profit for the tax year

Review recorded income and business costs for your chosen financial year. Owner drawings stay separate from business expenses.

Staff taxes (PAYE, UIF, SDL)

Wages and your monthly EMP201 payments to SARS, side by side, with each month’s due date and a nudge if a payment looks missing.

Dates and reminders

Keep estimated tax dates in view and confirm the dates that apply to your business with SARS.

9:22●●●
LedgerMate
Money in this monthR 84 210,0012,4% vs last month
StatementInvoiceAdd costTax
Sorted for youView all
GWGoogle WorkspaceSoftware−R 1 299,00
ENEngen RosebankFuel & transport−R 899,00
TKTelkomPhone & internet−R 1 150,00
INPayment · INV-0005Money inR 16 100,00
HomeStatementsSpendingTax

Honest about what it is

An estimate to prepare with, not a SARS submission.

LedgerMate does not file returns or pay SARS on your behalf, and it is not tax advice. You submit on SARS eFiling, and for anything complex we recommend a registered tax practitioner. What you get is clean, organised numbers to work from.

New to VAT, PAYE or provisional tax? Read our plain-language guides.

Your books, sorted from day one.

Create your free workspace in under a minute and upload your first bank statement today. No card needed.

Free account. No card needed. Set up in under a minute.

LedgerMate

Bookkeeping, invoicing and tax for South African small businesses and freelancers. Free to start and built with POPIA in mind.

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© 2026 LedgerMate. LedgerMate is not a bank or a registered tax practitioner.