Total Sales Revenue
₹0
0 invoices
Total Expenses
₹0
0 entries
Net Profit / Loss
₹0
Before tax
GST Collected
₹0
Payable to Govt
Monthly Income vs Expenses
Sales by Platform
| Date | Invoice No. | Amount | GST | Platform | Paid Via | Bill / File |
|---|
| Date | Particulars | Category | Amount | Payment | Bill / File |
|---|
* Record actual payments in the Purchases tab.
CHUTAK BINAK
Muktakash Natya Sansthan
668/1 Gali No. 9, Opp Muktakash School, Meerut, Uttar Pradesh, 250001
GSTIN: 09EINPK8998G1Z6
EXPENSE VOUCHER
Date:
Paid To:
Amount (in words):
| Sr No | Particulars | Amount (₹) | |
|---|---|---|---|
| Total Amount | ₹ 0.00 | ||
Payment Mode:
Received By
MUKTAKASH NATYA SANSTHAN
668/1 Gali No. 9, Opp Muktakash School, Meerut, Uttar Pradesh, 250001
GSTIN: 09EINPK8998G1Z6
EXPENSE VOUCHER
Date:
Paid To:
Amount (in words):
| Sr No | Particulars | Amount (₹) | |
|---|---|---|---|
| Total Amount | ₹ 0.00 | ||
Payment Mode:
Received By
Upload Passbook CSV
Drag & drop or browse the CSV file Shiprocket emailed you
| Upload a Shiprocket passbook CSV or click "Check Gmail" to load a report. |
| Month | Platform | Report Name | Drive Link |
|---|
| Month | Bank | Description | Statement |
|---|
Jot down anything you'll need when filing your ITR — pending bills, cash transactions, clarifications for your CA, one-off adjustments. Tag each note to the month it relates to.