Capital / Drawings
₹0
Total Sales
₹0
Total Purchase
₹0
Cash Balance
₹0
Stock Value
Recent Sales
Low Stock Alert
| Name | Price | Qty | GST% | Action |
|---|
| Name | Mobile | Action |
|---|
| Bill# | Party | Date | Mode | Total | Act |
|---|
| Bill# | Sup.Bill | Party | Date | Total | Act |
|---|
Opening Balance
Capital / Drawings
₹0
Cash Balance
₹0
Bank Balance
💵 Cash Transactions
| Date | Type | Party | Amt | Del |
|---|
🏦 Bank Transactions
| Date | Type | Party | Mode | Amt | Del |
|---|
📒 Party Ledger
| Date | Type | Debit | Credit |
|---|
📊 Outstanding
📈 Financial Report
Enter your business opening capital. Default is 0.
📦 Stock Report
| Product | Qty | Value |
|---|
↩️ Sale Return
| Bill# | Product | Qty | Amount | Del |
|---|
↩️ Purchase Return
| Bill# | Product | Qty | Amount | Del |
|---|
💰 Other Income
| Date | Description | Amount | Del |
|---|
💸 Other Expense
| Date | Description | Amount | Del |
|---|
More Options
GST Module
How this works: Enter your company GSTIN below → Add party GSTIN → Auto-fetch party details. Export GSTR-1 JSON and upload directly to GST portal in 2 minutes.
Your Company GST Settings
GSTIN Lookup — Auto-fetch Party Details
Smart GSTIN Lookup: Enter any party GSTIN → Name, address and state will be auto-fetched directly from GST portal.
GST Reports
GSTR-1 JSON Export
How to upload GSTR-1: Step 1 — Generate JSON below → Step 2 — Download the file → Step 3 — Login to gst.gov.in → Step 4 — Returns > GSTR-1 > Upload JSON → Done!
E-Way Bill Generator
Rule: E-Way Bill is mandatory when goods value exceeds Rs.50,000. Fill the form below and open E-Way Bill portal with one click — all details pre-filled.
HSN-wise Tax Summary
🏦 Bank Reconciliation
What is Bank Reconciliation?
Compare your MOJ bank book entries with your actual bank statement to find missing or unmatched transactions. Ensures your books match your real bank balance.
Compare your MOJ bank book entries with your actual bank statement to find missing or unmatched transactions. Ensures your books match your real bank balance.
Step 1 — Select Period
Step 2 — Enter Bank Statement Balances
Step 3 — Enter Bank Statement Transactions
Enter each transaction from your bank passbook / statement below:
📦 Jangad List
| No. | Party | Date | Status | Action |
|---|
🚚 Delivery Challan List
| DC# | Party | Date | Status | Action |
|---|