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Reconcilr
Q4 2025
All Invoices
0 invoicesNo invoices found
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Wise
EUR Account
0
transactions
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0
reconciled
·
0
unreconciled
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| Date | Description | Amount |
|---|
Column Mapping
Trial Balance
As at
| Code | Account | Debit | Credit |
|---|---|---|---|
| TOTAL | €0.00 | €0.00 | |
Balanced
Balance Sheet
As at
ASSETS
Total Assets
€0.00
LIABILITIES
Total Liabilities
€0.00
EQUITY
Net Profit (Current Year)
€0.00
Total Equity
€0.00
Assets
€0.00
=
Liabilities + Equity
€0.00
Balanced
Profit & Loss
For period
REVENUE
Total Revenue
€0.00
EXPENSES
Total Expenses
€0.00
Net Profit
€0.00
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Ongoing
Annual
V
VAT Return
Quarterly filing
Due 10th of 2nd month after quarter ends. File via TAXISnet.
You have late returns
2024
Due 31 Jan 2025 · 44 days
Breakdown
Past Returns
0 filed
No past returns found
Active
0 employeesNo employees yet
Add your first employee to get started with payroll
December 2024
Draft
No payroll to run
Add employees to start generating payslips
MK
Employee Name
PS-0000-00-000
Gross Salary
€0.00
YTD €0.00
Employee Deductions
Social Insurance (8.8%)
€0.00
YTD €0.00
GHS (2.65%)
€0.00
YTD €0.00
Income Tax
€0.00
YTD €0.00
Other Deductions
€0.00
YTD €0.00
Total
€0.00
YTD €0.00
Employer Contributions
Social Insurance (8.8%)
€0.00
YTD €0.00
GHS (2.9%)
€0.00
YTD €0.00
Redundancy (1.2%)
€0.00
YTD €0.00
Central Holiday Fund (Exempt)
€0.00
YTD €0.00
HR Development (0.5%)
€0.00
YTD €0.00
Cohesion (2%)
€0.00
YTD €0.00
Total
€0.00
YTD €0.00
Gross
€0.00
Net Pay
€0.00
Company Cost
€0.00
December 2024 Summary
0 employees
Period Summary
Gross Salaries: €0.00
Employee Deductions
Social Insurance
€0.00
GHS
€0.00
Total
€0.00
Employer Contributions
Social Insurance
€0.00
GHS
€0.00
Redundancy Fund
€0.00
Central Holiday Fund
€0.00
HR Development
€0.00
Social Cohesion
€0.00
Total
€0.00
Pay to Employees (Net)
€0.00
Pay to SISnet (due next month)
€0.00
Total Employer Cost
€0.00
Ready to confirm?
This will finalize November payroll. SISnet payment due by end of December. You can unconfirm if needed.
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Edit Payslip
Employee Name
December 2024
Earnings
€
€
Preview
Total Gross
€0.00
Social Insurance (8.8%)
-€0.00
GHS (2.65%)
-€0.00
PAYE Tax
-€0.00
Net Salary
€0.00
Employer SI (8.8%)
€0.00
Employer GHS (2.9%)
€0.00
Redundancy (1.2%)
€0.00
HR Development (0.5%)
€0.00
Social Cohesion (2%)
€0.00
Total Cost to Company
€0.00
VAT Return Report
Q4 2024
1 Oct 2024 - 31 Dec 2024
Draft
VAT Return Boxes
Box 1
€0.00
VAT due on sales + services from abroad
Box 2
€0.00
VAT due on EU goods acquisitions
Box 3
€0.00
Total VAT due (Box 1 + Box 2)
Box 4
€0.00
VAT reclaimed on purchases
Box 5
€0.00
Net VAT payable / (refundable)
Box 6
€0.00
Total sales excluding VAT
Box 7
€0.00
Total purchases excluding VAT
Box 8A
€0.00
EU goods sales
Box 8B
€0.00
EU services sales
Box 10
€0.00
Exports outside EU
Box 11A
€0.00
EU goods acquisitions
Box 11B
€0.00
EU services received
All Expenses in Period (0)
| Expense # | Date | Supplier | Description | Category | Location | Treatment | Net | VAT | Boxes |
|---|
PAYE Return
November 2024
Due: 31 Dec 2024
0
Employees
€0.00
Total Gross
€0.00
Tax Withheld
Employee 1 of 5
John Smith
TIN
12345678A
Gross Income
€2,500.00
Tax Withheld
€125.00
Ready to File
All 5 employees entered on TFA
Dividend Declaration
Sync from Gmail
This will import attachments from emails labeled:
Invoices/Import
After import, emails will be moved to Invoices/Processed
Send Invoice
invoice.pdf
Account Ledger
Total Debits
€0.00
Total Credits
€0.00
Balance
€0.00
| Date | Description | Reference | Debit | Credit | Balance |
|---|
Settings
Company Details
8 digits + 1 letter
VAT Number: -
Items above this amount are categorised as Equipment (capital). Below goes to Small Tools & Equipment (expense).
Bank Details (EUR)
Used for EUR invoices
Payment Details
Bank Address (optional)
Bank Details (GBP)
Used for GBP invoices
Payment Details
Bank Address (optional)
Company Stamp
Upload your company stamp (PNG with transparent background recommended)
VAT Periods
Define your VAT return periods (e.g., Q1: Jan-Mar, Q2: Apr-Jun)
Period 1
to
Period 2
to
Period 3
to
Period 4
to
Wise API
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Gemini API
Email Forwarding
Forward receipts directly to your unique email address for automatic import
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Gross
€0.00
Expenses to be created:
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Reconciliation Wizard
to
1
Matched Pairs
2
Debits
3
Credits
4
Summary
Matched Pairs
These transactions appear to be payment+refund pairs or offsetting entries that net to zero.
No matched pairs found. Proceed to the next step.
Debits (Money Out)
Review outgoing transactions. Categorize directly or confirm they belong in Clearing.
No unreconciled debits remaining. Proceed to the next step.
Credits (Money In)
Review incoming transactions. Categorize directly or confirm they belong in Clearing.
No unreconciled credits remaining. Proceed to the next step.
Summary
Review what was processed and what still needs attention.
Processed
0
Confirmed in Clearing
0
Categorized
Still Needs Attention
These transactions were skipped and still need proper expense/invoice records created.
Clearing Balance
€0.00
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Transaction
-
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-
Reference
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Amount
€0.00
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Expense
-
-
Date
-
Category
-
Already Matched
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Matched
€0.00
Amount to Match
€0.00
of €0.00 total
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Select Original Expense
Credit Note
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-
Date
-
Category
-
Credit Amount
-
No matching expenses found
Invoice
€119.00
Bank
€99.00
Paid less
€20.00
FX difference
€2.00
Not in P&L
Remaining
€18.00
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How was this difference settled?
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