GSTIN: 33AAACM1234F1Z5 (Tamil Nadu Code 33)
Accounting Ledger & Tax Reconciliation
GSTR-1 & GSTR-3B monthly tax computation, Bharat UPI 12-digit UTR bank reconciliation, and 1-click Tally Prime XML & Vyapar exports.
Total Gross Turnover
₹0.00
All Inbound Orders (Incl. 18% GST)
Net Taxable Base
₹0.00
Excluding Output GST Liability
Output CGST (9%) + SGST (9%)
₹0.00
CGST: ₹0.00 | SGST: ₹0.00
Pending UPI UTRs
0
Awaiting 12-Digit Bank Reconciliation
Bharat UPI 12-Digit UTR Auto-Matcher Desk
Bank reference numbers submitted by contractors for 0% MDR instant order confirmations.
| UTR Number | Linked Order | Amount (₹) | Payer Telemetry | Status | Logged At | Reconcile Action |
|---|---|---|---|---|---|---|
| No UPI reconciliation submissions recorded yet. Use the button above to log a sample UTR. | ||||||
GSTR-1 Table 12: HSN-Wise Summary of Outward Supplies
Mandatory 4-digit Harmonized System of Nomenclature categorization for Indian hardware tools.
| HSN Code | Product Classification | Total Units | Taxable Value (₹) | CGST 9% (₹) | SGST 9% (₹) | Total Invoice Value (₹) |
|---|---|---|---|---|---|---|
| No order items mapped to HSN codes yet. | ||||||
Monthly Sales Invoices Register (GSTR-1 Table 4A & 7)
B2B Supplies with GSTR-2B ITC eligibility vs B2C Retail Invoices.
B2B: ₹0.00 | B2C: ₹0.00
| Invoice No | Date | Customer / Entity | Type | Taxable (₹) | CGST (₹) | SGST (₹) | Grand Total (₹) | Status |
|---|---|---|---|---|---|---|---|---|
| No orders recorded yet in accounting ledger. | ||||||||