TODAY
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Invoice for ₹45,000, consulting servicesGSTIN 07AACN•••••J1Z510:02 ✓✓
Found it: Nimbus Cloud Services Pvt. Ltd., Okhla Industrial Area Phase III, New Delhi 110020. Raising the invoice now.10:02
PDFINV-2026-0148.pdf1 page · 84 kB · PDF
Issued, sent and recorded in your sales book.10:03
“Book two thousand three sixty for printer toner”Booked ₹2,360 under Office supplies.10:15
SHARMA STATIONERS
Karol Bagh, New Delhi
Bill No. 223129/09/26
A4 paper x104,200.00
Box files x20800.00
GST 18%900.00
TOTAL5,900.00
Buyer GSTIN: ______________
11:40 ✓✓
Booked ₹5,900 under Office expenses.⚠ This bill does not carry your GSTIN, so input tax credit of ₹900 is not available. Ask Sharma Stationers for a GST invoice to claim it.11:40
GSTR-1 for September18:05 ✓✓
JSONGSTR1_092026.jsonReady to upload on the GST portal
18:05
And the P&L for this quarter?18:06 ✓✓
PDFPnL_Q2_FY2026-27.pdf2 pages · 112 kB · PDF
July to September, from your books as they stand today.18:06