LP LedgerPack UAE
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Workflow

Pack progress

Orders 0
Gross sales AED 0.00
VAT collected AED 0.00
Exceptions 0
Accountant questions 0
Data quality No data
Mapping review 0 fields
Currency review -
Line fallback 0
TRN review 0
E-invoice ready 0
Needs review 0
Blocked 0
Structured drafts 0
Response trackable 0
Hold before submit 0
Batch hashes 0
Provider status 0
Recon matched 0
Recon review 0
Missing responses 0
Evidence ready 0
Evidence review 0
Evidence blocked 0
Sign-off ready 0
Sign-off review 0
Sign-off blocked 0
Contact ready 0
Contact review 0
Contact blocked 0
Follow-up ready 0
Follow-up review 0
Follow-up blocked 0
Email drafts 0
Phone drafts 0
Manual lookup 0
Queue high 0
Queue medium 0
Queue manual 0
Open actions 0
High actions 0
Accountant actions 0
Store owner 0
Accountant owner 0
Provider owner 0
Support owner 0
VAT pack 0% No data
Review closure 0% No review items
E-invoice prep 0% No drafts
Provider evidence 0% No responses
VAT filing - No data
Issue readiness - No data
Provider prep - No data
Archive handoff - No data

Review and finalize

Draft month-end pack

Status No draft
Pack ID -
Last finalized -
Pack health 0% No data

Upload and review a CSV before finalizing a month-end pack.

Pack history

Saved month-end packs

Pack ID Finalized Orders Gross VAT Exceptions Health Source Schema Review Actions
Finalize a pack to build local history.

PDF-ready preview

Invoice and credit note

Upload and review data to preview invoice documents.

Review first

Exception list

High: 0 Medium: 0 Info: 0
Open: 0 Checked: 0 Accountant: 0

Showing 0 of 0 review items.

Order Severity Issue Suggested action Review status Source rows
Upload a CSV to see review items.

Accountant handoff

VAT summary

VAT core Customer & evidence E-invoice & provider Documents & lines Review & audit
Domestic taxable sales AED 0.00
Zero-rated / export sales AED 0.00
Refunds AED 0.00
Discounts AED 0.00

E-invoice foundation

Line item preview

Invoice no. Line Type Description Qty Unit price Taxable VAT rate VAT amount
Upload a CSV to preview invoice line items.

Controlled invoice data

Invoice register preview

Invoice no. Order Issue date Buyer Taxable VAT Gross Credit note
Upload a CSV to preview invoice register data.

Parsed orders

Order preview

Order Rows Date Country Total VAT Refunded Treatment
Upload a CSV to preview parsed orders.