GSTR-2B matched live, TDS deducted automatically, Schedule III generated from the ledger — AI drafts every entry, you or your CA approve in one click before it posts.
| CODE | ACCOUNT NAME | DEBIT (DR) | CREDIT (CR) |
|---|---|---|---|
| 1100 | Cash in Hand | ₹2,40,000 | — |
| 1110 | HDFC Current A/c | ₹82,32,350 | — |
| 1210 | GST Input Tax Credit | ₹3,21,800 | — |
| 1500 | Office Equipment | ₹6,85,850 | — |
| 2100 | MSME Trade Payables | — | ₹4,80,000 |
| 2200 | TDS Payable (Sec 194J) | — | ₹10,00,000 |
| 3000 | Share Capital | — | ₹80,00,000 |
| TOTAL ACCORDING TO SCHEDULE III | ₹94,80,000 | ₹94,80,000 | |