Finance Registers & Reports
| Date | Invoice No | Customer | Vehicle | Taxable | GST (28%) | Total |
|---|---|---|---|---|---|---|
| 17 Feb 2026 | INV-2026-042 | Vijay Sharma | Hyundai Creta | ₹ 15,00,000 | ₹ 4,20,000 | ₹ 19,20,000 |
| 16 Feb 2026 | INV-2026-041 | Amit Patel | Honda City | ₹ 12,89,062 | ₹ 3,60,938 | ₹ 16,50,000 |
| Total Sales | ₹ 27,89,062 | ₹ 7,80,938 | ₹ 35,70,000 | |||
| Date | PO Number | Supplier | Items | Amount | Status |
|---|---|---|---|---|---|
| 10 Feb 2026 | PO-HND-102 | Honda Cars India Ltd | 5 Vehicles | ₹ 65,00,000 | Received |
| 12 Feb 2026 | PO-HYU-882 | Hyundai Motors | 2 Vehicles | ₹ 32,00,000 | In Transit |
Output Tax (Sales)
₹ 7,80,938
To be paid to Govt
Input Tax Credit (Purchase)
₹ 12,40,000
Claimable Credit
Net Tax Liability
- ₹
4,59,062 (Credit)
You have excess credit carried forward to next month.