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jenish jain edited this page Jun 11, 2023 · 2 revisions

Welcome to the bean_counter wiki!

What is it?

This is a simple accountant app, built to ease out our traditional business gst filing process.

it cumulates transactions from 2 sheets one to track sales other for purchase and generates monthly report. of the below format

GSTIN GSTNUMBER        
Name John doe        
           
Month Month Year        
           
A ) Purchases        
           
  Total Taxable Amount   230070    
  Total C.G.S.T   1587    
  Total S.G.S.T   1587    
  Total I.G.S.T   8726    
           
  Total Purchases Amount with tax   241970    
           
B ) Input Tax amount of Purchases        
           
  Total C.G.S.T   1587    
  Total S.G.S.T   1587    
  Total I.G.S.T   8726    
           
  Total Input Tax amount   11900    
           
C ) Sales        
           
  Amazon Sales   0    
  Flipkart Sales   0    
  Offline Sales   225603    
           
  Total Sales with Tax amount   225603    
           
D ) Total Sales as per Following        
           
  Total Taxable Amount   214860    
  Total C.G.S.T   4414    
  Total S.G.S.T   4414    
  Total I.G.S.T   1915    
           
  Total Sales with tax amount   225603    
           
E ) Total payable tax amount of sales        
           
  Total payable C.G.S.T   4414    
  Total payable S.G.S.T   4414    
  Total payable I.G.S.T   1915    
           
  Total payable tax amount   10743    
           
F ) Total payable tax liability        
           
  Total input tax amount   11900    
  Total payable tax amount   10743    
           
  Total Tax Credit/ Payable   1157    
           
G ) Total payable tax as per following states        
sr no. Name of state I.G.S.T C.G.S.T S.G.S.T Total Tax
           
  Gujarat 0 6001 6001 12002
  Maharashtra 8080 0 0 8080
  Rajasthan 2561 0 0 2561
           
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