Ledgers
Books
Trial balance, P&L, balance sheet, GST, expenses, party ledgers. All warehouses. Open a party statement from Reports.
| Output CGST | ₹67,932.03 |
| Output SGST | ₹67,932.03 |
| Output IGST | ₹4,963.67 |
| Input CGST | ₹6,393.60 |
| Input SGST | ₹6,393.60 |
| Input IGST | ₹6,215.36 |
| Net payable | ₹1,21,825.17 |
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HSN-wise outward is on each printed invoice. GSTR-1 JSON export is a later GSTN API step.