Company
Creating a company seeds a Schedule III chart of accounts automatically.
Create a company
Chart of accounts
| Create a company to see its ledgers. |
Customers & Items
A GSTIN must agree with the state it claims — the engine refuses otherwise.
Add customer
Try changing the state to Maharashtra while keeping the 08… GSTIN — it will be rejected.
Add item
Existing
| No customers yet. |
| No items yet. |
Sales Invoice
One entry creates the invoice, the receivable, the GST liability and the journal.
Items
Journal created
Receipt
Money in, allocated against an open invoice.
Open invoices
| Nothing outstanding. |
Trial Balance
Derived live from the ledger — never cached.
| Run the report. |
Profit & Loss
Schedule III Part II structure.
| Run the report. |
Balance Sheet
Schedule III Part I, with the current / non-current split.
| Run the report. |
Audit Trail
Who, what, when — every posting, lock and correction.
| Nothing recorded yet. |