Ledgers
Books
Trial balance, P&L, balance sheet, GST, expenses, party ledgers. All warehouses. Open a party statement from Reports.
Income₹23,22,325.17
Expense₹22,72,704.00
Net₹49,621.17
| Account | Amount |
|---|---|
| Sales | ₹23,21,405.17 |
| Other Income | ₹920.00 |
| Cost of Goods Sold | ₹19,72,064.00 |
| Salaries & Wages | ₹2,21,980.00 |
| Godown Rent | ₹45,000.00 |
| Electricity | ₹12,840.00 |
| Fuel & Diesel | ₹9,810.00 |
| Vehicle Maintenance | ₹6,800.00 |
| Damaged & Expired Stock | ₹6,228.00 |
| Bank Charges | ₹354.00 |
| Other Expenses | ₹10,400.00 |
| Round Off | -₹12,772.00 |