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jenish jain edited this page Jun 11, 2023
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Welcome to the bean_counter wiki!
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 | |