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Dashboard
Business overview — FY 2026-27
Recent Invoices
| Invoice | Date | Party | Amount | Type |
|---|
Recent Bank Txns
| Date | Description | Dr | Cr |
|---|
Top Clients
Monthly Sales
Top Vendors
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New Invoice
GST-compliant tax invoice — FY 2026-27
● NEW INVOICE
■ BILL TO — BUYER / CLIENT
■ SHIP TO — DELIVERY ADDRESS
#Description / Item NameNote
HSNRate (₹)QtyGross (₹)
Gross Total:₹ 0.00
In Words:
Freight / Other:
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
NET TOTAL
₹ 0.00
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Sales
All invoices
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| # | Invoice No | Date | Party | Order No | Subtotal | Tax | Net Total | Type | Actions |
|---|
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Purchases
All purchase records
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| Date | Invoice No | Vendor | Description | HSN | Rate | Qty | Subtotal | IGST% | IGST Amt | Net Total | Actions |
|---|
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Cash Ledger
Cash receipts & payments
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| Date | Type | Description | Party | Ref No | Debit (Out) | Credit (In) | Balance |
|---|
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Bank Ledger
Kotak Mahindra Bank — A/c 5612994617
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to
| Date | Description | Chq / Ref | Withdrawal (Dr) | Deposit (Cr) | Balance | ✓ |
|---|
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Client Ledger
Invoice-wise outstanding per client
| Invoice No | Date | Party | Net Total | Paid | Outstanding | Status |
|---|
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Clients
Client master
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Items / Services
Product & service master
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| Description | HSN Code | Rate (₹) | IGST % | CGST % | SGST % | Actions |
|---|
🏛️
GST Reference
State codes & rate reference
Company GST Details
| Company | Zeal Environmental & Automation Pvt. Ltd. |
| GSTIN | 09AABCZ3815E1ZD |
| State | Uttar Pradesh |
| State Code | 09 |
| PAN | AABCZ3815E |
| Bank | Kotak Mahindra Bank |
| Account No | 5612994617 |
| IFSC | KKBK0005289 |
GST Rate Quick Reference
| Slab | IGST | CGST | SGST | Usage |
|---|---|---|---|---|
| 0% | 0% | 0% | 0% | Nil rated |
| 5% | 5% | 2.5% | 2.5% | Essential items |
| 12% | 12% | 6% | 6% | Mid-range |
| 18% | 18% | 9% | 9% | Services, machinery |
| 28% | 28% | 14% | 14% | Luxury goods |
State Codes
⚙️
Settings
Company profile & preferences
Company Details
Bank & Security
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