Dashboard
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Total Customers
0
Total Vendors
0
Tax Invoices
0
Purchase Orders
GST Invoice Summary
Tick rows to download only those; leave all unticked to download every row in the period.
| Inv Date | Inv No. | Customer Name | Customer GSTIN | Amount (Taxable) | GST Amount | |
|---|---|---|---|---|---|---|
| No invoices yet. | ||||||
Company Management
All Companies
Customers
| Name | Phone | GST/Tax ID | Actions | |
|---|---|---|---|---|
| No customers yet. Add one to get started! | ||||
Vendors
| Name | Phone | GST/Tax ID | Actions | |
|---|---|---|---|---|
| No vendors yet. Add one to get started! | ||||
Quotations
| Quote No. | Customer | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| No quotations yet. | |||||
Proforma Invoices
| Invoice No. | Customer | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| No proforma invoices yet. | |||||
Tax Invoices
| Invoice No. | Customer | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| No tax invoices yet. | |||||
Purchase Orders
| PO No. | Vendor | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| No purchase orders yet. | |||||
💰 Bank Book / Ledger
Track all credits (deposits) and debits (expenses). Balance is calculated automatically. Attach invoices, import bank statements, and export reports.
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Credit Inc. GST
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GST (Output)
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Expense Inc. GST
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GST (Input)
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TDS Deducted
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Closing Balance
Tick rows to export only those; leave all unticked to export every visible row.
| Txn No. | Date | Particulars | Chq./Ref. No. | Credit Inc. GST | GST | Expense Inc. GST w/o TDS | GST | TDS | Balance | Mode | Invoice / Receipt / Detail | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No entries yet. Click "+ Add Credit" or "+ Add Debit" to start, or import a bank CSV. | |||||||||||||
📊 GST & TDS Summary
GST Output is calculated from Tax Invoices issued (Sales section). GST Input is calculated from Bank Book debits where you've recorded GST paid on expenses. TDS is the total TDS deducted on your payments to vendors.
GST Summary
GST Output (Collected)
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From Tax Invoices issued
GST Input (Rebate)
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GST paid on expenses (Bank Book debits)
Net GST Liability
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Output − Input (payable to govt)
TDS Summary
Total TDS Deducted
₹0.00
TDS deducted from your payments to vendors
Total Transactions w/ TDS
0
Number of expenses with TDS
Avg TDS per Txn
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Average TDS amount
GST Output — Tax Invoices Issued
| Invoice Date | Invoice No. | Customer | Customer GSTIN | Taxable Amount | GST Amount |
|---|---|---|---|---|---|
| No tax invoices issued in this period. | |||||
GST Input (Rebate) — Debit-side Transactions
| Date | Txn No. | Particulars | Expense Inc. GST | GST Input |
|---|---|---|---|---|
| No debit entries with GST. | ||||
TDS Deduction Details
| Date | Txn No. | Particulars | Expense | TDS Deducted |
|---|---|---|---|---|
| No TDS entries. | ||||