| GST-001 |
Purchase Invoice (GSTR-2B) |
VCH-002 |
Raw Material Purchase |
Operations |
₹63,559 |
₹11,441 (18%) |
Pending Reconciliation |
2025-03-21 |
| GST-002 |
Sales Invoice (GSTR-1) |
VCH-001 |
Product Sale to Client A |
Sales |
₹42,373 |
₹7,627 (18%) |
Not Posted, Tax Unpaid |
2025-03-20 |
| GST-003 |
Debit Note (GSTR-2B) |
VCH-003 |
Overcharged Supplier Bill |
Finance |
₹8,475 |
₹1,525 (18%) |
Pending Reconciliation |
2025-03-22 |
| GST-004 |
Credit Note (GSTR-1) |
VCH-004 |
Returned Goods by Client B |
Sales |
₹12,712 |
₹2,288 (18%) |
Not Posted, Tax Unpaid |
2025-03-23 |
| GST-005 |
Purchase Invoice (GSTR-2B) |
VCH-006 |
IT Equipment Purchase |
IT |
₹76,271 |
₹13,729 (18%) |
Pending Reconciliation |
2025-03-25 |
| GST-006 |
Sales Invoice (GSTR-1) |
VCH-005 |
Service Contract Renewal |
Customer Service |
₹25,424 |
₹4,576 (18%) |
Not Posted, Tax Unpaid |
2025-03-24 |
| GST-007 |
Debit Note (GSTR-2B) |
VCH-007 |
Penalty for Late Delivery |
Supply Chain |
₹6,780 |
₹1,220 (18%) |
Pending Reconciliation |
2025-03-20 |
| GST-008 |
Credit Note (GSTR-1) |
VCH-008 |
Discount for Bulk Order |
Sales |
₹10,169 |
₹1,831 (18%) |
Not Posted, Tax Unpaid |
2025-03-21 |
| GST-009 |
Purchase Invoice (GSTR-2B) |
VCH-009 |
Facility Maintenance Supplies |
Facilities |
₹33,898 |
₹6,102 (18%) |
Pending Reconciliation |
2025-03-22 |
| GST-010 |
Sales Invoice (GSTR-1) |
VCH-010 |
Marketing Campaign Services |
Marketing |
₹50,847 |
₹9,153 (18%) |
Not Posted, Tax Unpaid |
2025-03-23 |