Ledgers
Books
Trial balance, P&L, balance sheet, GST, expenses, party ledgers.
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1100 | Sundry Debtors | ₹49,387.80 | |
| 1200 | Inventory | ₹46,450.00 | |
| 1520 | Input IGST | ₹4,100.00 | |
| 2000 | Sundry Creditors | ₹86,100.00 | |
| 2100 | Output CGST | ₹473.00 | |
| 2110 | Output SGST | ₹473.00 | |
| 2120 | Output IGST | ₹2,083.80 | |
| 4000 | Sales | ₹46,358.00 | |
| 5000 | Cost of Goods Sold | ₹39,650.00 | |
| 5910 | Round Off | ₹4,100.00 | |
| Total | ₹1,39,587.80 | ₹1,39,587.80 |