Ledgers
Books
Trial balance, P&L, balance sheet, GST, expenses, party ledgers.
| Output CGST | ₹473.00 |
| Output SGST | ₹473.00 |
| Output IGST | ₹2,083.80 |
| Input CGST | ₹0.00 |
| Input SGST | ₹0.00 |
| Input IGST | ₹4,100.00 |
| Net payable | -₹1,070.20 |
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HSN-wise outward is on each printed invoice. GSTR-1 JSON export is a later GSTN API step.