Assets: 0.00
=
Liabilities: 0.00
+
Equity: 0.00
Dashboard
Chart of Accounts
Voucher Entry
Journal Book
Ledger
Trial Balance
P&L
Balance Sheet
Cash/Bank Book
Parties
Inventory
GST
Bank Rec.
Dashboard
Total Revenue
0.00
Total Expenses
0.00
Net Profit
0.00
Total Vouchers
0
Revenue vs Expenses (Bar)
Account Balances (Pie)
Recent Transactions
| Date | Voucher | Narration | Dr Amt | Cr Amt |
|---|
Chart of Accounts
Account Name
Type
Sub-Type
| # | Account Name | Type | Sub-Type | Balance (Dr) | Balance (Cr) | Action |
|---|
Voucher Entry
Voucher Type
Date
Ref #
Narration
Entry Lines (Dr = Debit, Cr = Credit)
| # | Account | Party (opt) | Dr Amount | Cr Amount | GST% | Rem |
|---|
Total Dr: 0.00 | Total Cr: 0.00
Posted Vouchers
| # | Date | Type | Ref | Narration | Dr | Cr | Action |
|---|
Journal Book
| Date | Account | Dr | Cr | Narration | Voucher |
|---|
General Ledger Explorer
Account
| Date | Particulars | Vch Type | Ref | Dr | Cr | Balance |
|---|
Trial Balance
| Account | Type | Debit | Credit |
|---|
Profit & Loss Account
| Particulars | Amount |
|---|
Balance Sheet
Assets
| Account | Amount |
|---|
Liabilities & Equity
| Account | Amount |
|---|
Cash Book / Bank Book
Book
| Date | Particulars | Vch | Receipts (Dr) | Payments (Cr) | Balance |
|---|
Customers & Suppliers
Name
Type
GSTIN
Phone
| # | Name | Type | GSTIN | Phone | Balance | Action |
|---|
Inventory / Items
Item Name
Unit
Opening Qty
Cost Price
Selling Price
HSN Code
| # | Item | Unit | Qty | Cost | Selling | HSN | Stock Value | Action |
|---|
GST Report
Output GST (Sales)
| Date | Ref | Party | Taxable | GST% | GST Amt |
|---|
Input GST (Purchase)
| Date | Ref | Party | Taxable | GST% | GST Amt |
|---|
Bank Reconciliation
Bank Account
Bank Balance
| Date | Narration | Dr | Cr | Cleared |
|---|