Sales Invoice
Purchase Invoice
Configurations
Payroll
Payment Voucher
Journal Voucher
Sales Invoice
Purchase Invoice
Debit Note
Credit Note
Payment Voucher
Journal Voucher
Employee Master
Salary Master
Payroll
Holidays
Attendance
Available Leaves
Bank Reports
Profit & Loss
Receivables
Payables
Stock Quantity
HRM Reports
Bank Reports
Accounts Ledger
Trail Balance
Receivables
Payables
Stock Quantity
HRM Reports
Created by
On
Updated by Truzio
On
# | Type | Invoice Number | Invoice Date | Invoice Amount(Incl.GST) | Amount Paid | Balance Amount | |
---|---|---|---|---|---|---|---|
Sales Total : | 0.00 | 0.00 | 0.00 | ||||
Purchases Total : | 0.00 | 0.00 | 0.00 |
Inv.No | Manual Inv No | DO.No | SO.No | Date | Name | Before Disc Amount | After Disc Amount | Gst Amount | Total Amount | Paid Amount | Due Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | Batch Number | Mfg Date | Exp Date | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | ||||||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by Truzio
On
Updated by Truzio
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
Select Batch | Batch Number | Mfg Date | Exp Date | Running Stock | Sale Qty |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Pre Disc Amt | Disc
(%) |
After Disc | Amount | Batch Number | Mfg Date | Exp Date | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by Truzio
On
Updated by Truzio
On
Asset Code | Asset Number | Asset Name | Asset Category | Location | Purchase Date | Purchase Cost | Supplier Name | Supplier Invoice No | Purchase Invoice No | Asset Account Number | Depreciation Rate | Depreciation Opening Balance | Accumulated Depreciation Account Number | Useful Life In Months | Asset Use Date | Salvage Value | Status | Actions |
---|
Created by
On
Updated by
On
Period (Month & Year) | Amount | Journal Voucher No | Status | Actions |
---|
RFQ No | Date | Supplier Count | Products Count | Status | Actions |
---|
Name | Address | Phone |
---|
# | Product / Service Name | HSN / SAC | Units | Qty |
---|
Created by Truzio
On
Updated by Truzio
On
Name | Address | Phone | Link |
---|
Created by Truzio
On
Updated by Truzio
On
Sale RFQ.No | Date | Name | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Qty | Rate | Amount | |
---|---|---|---|---|---|---|
Total: |
Created by
On
Updated by
On
SO.No | Sale RFQ.No | Date | Name | Before Disc Amount | After Disc Amount | Gst Amount | Total Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Before Disc |
Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | |||||||||||
Total: |
Created by
On
Updated by
On
Delivery Order Note.No | SO.No | Date | Name | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | SO Qty | Delivered Qty | Batch Number | Mfg Date | Exp Date |
---|
Created by
On
Updated by
On
Select Batch | Batch Number | Mfg Date | Exp Date | Running Stock | Sale Qty |
---|
GRN.No | PO.No | Date | Name | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | PO Qty | Received Qty | Batch Number | Mfg Date | Exp Date |
---|
Created by
On
Updated by
On
PO.No | RFQ.No | Date | Name | Before Disc Amount | After Disc Amount | Gst Amount | Total Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Qty | Rate | Before Disc |
Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | ||||||||||
Total: |
Created by
On
Updated by
On
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | SRT.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Pur.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | PRT.No | PUR.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | So Ref No | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Short Note | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Amount for Settlement | Total Settled Amount : |
---|
Select | S.No | Inv.No | Date | Total Amount | Paid Amount | Due Amount | Amount for Payment | Total Settled Amount : |
---|
Account Name | Group Name | Sub Group 1 | Sub Group 2 | Sub Group 3 | Opening Balance | Current Balance | Bank Account Number | IFSC Code |
---|
Tax Name | Tax Rate Percent | Tax Type | Actions |
---|
Name | HSN / SAC | Barcode NO | UOM | GST | Account | Running Stock | Actions | ||
---|---|---|---|---|---|---|---|---|---|
SGST | CGST | IGST |
Product No | Name | Product Code | Sale Price | Actions |
---|
Hsn Code 8 Digit | Hsn Code 4 Digit | Commodity Name | Chapter Number | SCH | Gst Rate | Actions |
---|
SAC Codes | Service Description | Service Condition | Gst Rate | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Created by Truzio
On
Updated by Truzio
On
PC.No | Category Name | Parent Category | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
UOMC.No | UOM Parent | Qty | UOM Child | Qty | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Exp.No | Supplier Inv.No | Date | Name | Before Disc | After Disc Amount | Gst Amount | Total Amount | Paid Amount | Due Amount | Status | Document Type | Actions |
---|
# | Product / Service Name | HSN / SAC | Account | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | |||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
# | Product / Service Name | Account | Qty | Rate | Pre Disc Amount | Disc (%) | Amount | ||
---|---|---|---|---|---|---|---|---|---|
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
P.No | Supplier Inv.No | Grn.No | PO.No | Date | Name | Before Disc Amount | After Disc Amount | Gst Amount | Total Amount | Paid Amount | Due Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | Batch Number | Mfg Date | Exp Date | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | ||||||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
# | Product / Service Name | Run Stock | Qty | Rate | Pre Disc Amt | Disc
(%) |
After Disc | Amount | Batch Number | Mfg Date | Exp Date | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
Financial Year | Start Month | End Month |
---|
Field No | Field Code | Field Name | Field Type | Actions |
---|
Field No | Field Code | Field Name | Feild Condition | Actions |
---|
Field Name | DB Field Name | Accounts | Account Type |
---|
Entity | Schedule Name | Frequency | Created On | Status | Updated On | Actions |
---|
Sort Time Stamp | Sl No | Name | URL | ID | Password | Picture | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Task No | Task Name | Start Date | End Date | Status | Flag | Actions |
---|
S.No | Sub Task Name | Assigned To | Start Date | End Date | Actual Completion Date | Status | Flag |
---|
Created by Truzio
On
Updated by Truzio
On
Task No | Entity | Task Name | Employee Name | Frequency | Status |
---|
Branch Name | Location Code | GSTIN Number | Latitude | Longitude | Address | State Name | State Tin | Actions |
---|
S.No | Asset Category Code | Asset Category Name | Depreciation (P&L) Account | Accumulated Depreciation Account | Actions |
---|
Created by
On
Updated by
On
Account Name | Group Name | Sub Group 1 | Sub Group 2 | Sub Group 3 | Type | Opening Balance | Current Balance | Bank Account Number | IFSC Code | Actions | AccountNo |
---|
Upload opening balances here for the first time users. Next financial year onwards, use 'Year End' process to transfer last year closing balances as current year opening balances.
RowID | Role | Role Name | Read | Save | Confirm | Edit | Delete | Payment |
---|
SRT.No | Manual Inv No | INV.No | Date | Name | Pre Disc Amount | After Disc Amount | Gst Amount | Total Amount | Paid Amount | Due Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | Batch Number | Mfg Date | Exp Date | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | ||||||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
# | Product / Service Name | Run Stock | Qty | Rate | Pre Disc Amt | Disc
(%) |
After Disc | Amount | Batch Number | Mfg Date | Exp Date | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
PRT.No | Supplier Inv.No | P.No | Date | Name | Before Disc | After Disc Amount | Gst Amount | Total Amount | Paid Amount | Due Amount | Status | Actions |
---|
# | Product / Service Name | HSN / SAC | Run Stock | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | Batch Number | Mfg Date | Exp Date | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | ||||||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
# | Product / Service Name | Run Stock | Qty | Rate | Pre Disc Amt | Disc
(%) |
Amount | Batch Number | Mfg Date | Exp Date | |
---|---|---|---|---|---|---|---|---|---|---|---|
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
Doc No | Doc Dt | Supplier | Paid from Bank | Debit Account | Advance Paid Amount | Cheque No | Settled With Doc No | Balance Unadjusted Amount | Advance Amount | TDS Amount | Short Note | Status | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Select | S.No | Pur.No | Date | Po No | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | Pur.No | Date | Total Amount | Paid Amount | Due Amount | Offset Amount | Total Settled Amount : |
---|
Select | S.No | SAD No/APC No | Date | Short Note | Total Amount | Adjusted Amount | Unadjusted Amount | Offset Amount | Total Settled Amount : |
---|
Inc.No | Date | Name | Before Disc Amount | After Disc Amount Name | Gst Amount | Total Amount | Paid Amount Name | Due Amount | Status | Document Type | Actions |
---|
# | Product / Service Name | HSN / SAC | Account | Qty | Rate | Before Disc | Disc
(%) |
After Disc | SGST UTGST | CGST | IGST | Amount | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% | Amount | % | Amount | % | Amount | |||||||||||
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by
On
Updated by
On
# | Product / Service Name | Account | Qty | Rate | Pre Disc Amount | Disc (%) | Amount | ||
---|---|---|---|---|---|---|---|---|---|
Total: |
# | Date Paid | Payment Type | Description | Amount | |
---|---|---|---|---|---|
Total Payments : | 0.00 | ||||
Final Balance Amount (After deducting payments) : | 0.00 |
Created by Truzio
On
Updated by Truzio
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
Location Name | Quantity of Stock |
---|
Select Batch | From Location | To Location | From Location Batches | Mfg Date | Exp Date | Running Stock | Transfer Qty |
---|
Req.No | Date of Transfer | Product | From Location | To Location | Quantity | Request Status | Actions |
---|
Batch Name | Mfg Date | Exp Date | Quantity |
---|
Created by
On
Updated by
On
Select Batch | Batch Number | Mfg Date | Exp Date | Running Stock | Transfer Qty |
---|
Doc No | Date | Product | From Location | To Location | Quantity | Actions |
---|
Select Batch | Location | Batch Number | Mfg Date | Exp Date | Running Stock | Transfer Qty |
---|
# | Date | From Location | To Location | Product | Stock | Transfer |
---|
Created by Truzio
On
Updated by Truzio
On
Transfer No | Date | Location | From Product | UOM | Qty | Avg Cost Price | To Product | UOM | Qty | Avg Cost Price | Created by | Actions |
---|
Created by Truzio
On
Select Batch | Batch Number | Mfg Date | Exp Date | Running Stock | Sale Qty |
---|
Req.No | Date | Product | Total Cost | Quantity | Created BY | Approved By | Status | Type | Actions |
---|
Batch Name | Exp Date | Scrap Qty | Total Cost |
---|
Batch Name | Mfg Date | Exp Date | Quantity | Total Cost | Action |
---|
Created by
On
Updated by
On
Select Batch | Batch Number | Exp Date | Available Qty | Scrap Qty | Avg Cost Price |
---|
Date of Subscription | Company Name | License Number | Company Admin Email | Company Admin Name | GST Registered | GSTIN Number | Batches in Products | Actions |
---|
Code Number | Pricing Plan | Code Validity From Date | Code Validity To Date | Period for the Plan | Actions |
---|
Pricing Plan | Plan Name | Amount | Actions |
---|
Date | Blog Name | Blog Image | Short Description | Actions |
---|
sort Time Stamp | Number | Name | Address | State | Pin Code | Mobile Number | Date Of Birth | Joining Date | Reporting Manager | Agent Code | Pan Number | Aadhar Number | Actions |
---|
Created by
On
Updated by Truzio
On
Name | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Name | Location | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Name | Location | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Date | Accounts | Type | Amount |
---|---|---|---|
Total Credit Amount | |||
Total Debit Amount |
Doc.No | Date of Transfer | Payer/Payee Name | Cheque No | Paid from Bank | Spending Account | Amount | Status | Actions |
---|
Doc.No | Date of Transfer | Cheque No | From Bank | To Bank | Amount | Status | Actions |
---|
Doc.No | Date of Transfer | Payer/Payee Name | Cheque No | Received into Bank | Income Account | Amount | Status | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Created by Truzio
On
Updated by Truzio
On
Created by Truzio
On
Updated by Truzio
On
Time Stamp | Date | Name | Document No | Manual / Ref Doc No | Location | Description/Short Note | OpeningBalance | Amount | Closing Balance | id |
---|
Bank Statement Date | Time Stamp | Date | Name | Document No | Manual / Ref Doc No | Location | Description/Short Note | OpeningBalance | Amount | Closing Balance | Entity | Selected Account | id |
---|
Time Stamp | Date | Name | Document No | Manual / Ref Doc No | Location | Description/Short Note | Opening Balance | Amount | Closing Balance |
---|
Time Stamp | Date | Account | Opening Balance | Debits | Credits | Calculated Opening Balance | Credit Debit Amount | Closing Balance | AccountCategory No. |
---|
Time Stamp | Date | Account | Opening Balance | Debits | Credits | Calculated Opening Balance | Credit Debit Amount | Closing Balance | AccountCategory No. |
---|
Time Stamp | Date | Account | Opening Balance | Debits | Credits | Calculated Opening Balance | Credit Debit Amount | Closing Balance | Sort Time Stamp | AccountCategory No. | Particulars | Sub Group 1 | Sub Group 2 | Sub Group 3 | Account Number |
Figures as at the end of current reporting period |
Figures as at the end of the previous reporting period |
---|
Sub Group 1 | Sub Group 2 | Sub Group 3 | Particulars | Account Number |
Figures as at the end of current reporting period |
Figures as at the end of the previous reporting period |
---|
Particulars | Amount |
---|
Time Stamp | Date | Voucher Type | Document Number | Account | Debits | Credits |
---|
Product | Location | Batch Number | Expiry Date | Total Stock | Expired | 0 - 7 days | 8 - 15 days | 16 - 30 days | 30 + days |
---|
Req No | Transfer Start Date | Product | Quantity | From Location | To Location | Batch Number | Mfg Date | Exp Date | Batch Quantity |
---|
Time Stamp | Date | Document No | Location | Opening Stock | Quantity | Running Stock |
---|
Time Stamp | Date | Document No | Location | OpeningStock | Quantity | Running Stock | Value/Cost | Amount(Rs) | Valuation Total | Average Cost |
---|
Time Stamp | Date | Document No | Location | OpeningStock | Quantity | Running Stock | Value/Cost | Amount | Valuation Total | Average Cost | Sale Value | Avg Cost | Gross Margin |
---|
sort Time Stamp | Inv Date | Customer Name | Inv No | Manual Inv No | Inv Amt | Amt Rd to Date | Balance Amt | 0 - 30 days | 30 - 60 days | 60 - 90 days | 90 - 120 days | 120 + days |
---|
sort Time Stamp | Customer Name | Invoice Number | Subscription Details | Start Date | End Date |
---|
sort Time Stamp | Sales Order Number | Date | Customer Name | Order Amount |
---|
Customer Name | Invoice Number | Invoice Date | Invoice Amount | Amount Paid | Balance Amount |
---|
Customer Name | ATT Number | ATT Date | Amount |
---|
sort Time Stamp | Inv Date | Supplier Name | Inv No | Supplier Inv No | Inv Amt | Amt Pd to Dt | Balance Amt | 0 - 30 days | 30 - 60 days | 60 - 90 days | 90 - 120 days | 120 + days |
---|
Supplier Name | Invoice Number | Invoice Date | Invoice Amount | Amount Paid | Balance Amount |
---|
Supplier Name | ATT Number | ATT Date | Amount |
---|
Time Stamp | Date | Name | Document No | Voucher Number | Old Document No | Location | Description/Short Note | Details | Opening Balance | Amount | Debit Amount | Credit Amount | Running Total |
---|
Time Stamp | Doc No | Customer Inv No | Date | Customer Name | Pan No | Location | TDS Date | After Disc Amount | TDS Amount | id |
---|
Time Stamp | Date | Name | Document No | Old Document No | Location | Description/Short Note | Opening Balance | Amount | Closing Balance |
---|
Time Stamp | Doc No | Supplier Inv No | Date | Supplier Name | Pan No | Location | TDS Date | After Disc Amount | TDS Amount | id |
---|
sort Time Stamp | GSTIN/UIN of Recipient | Receiver Name | Invoice No | Invoice Date | Invoice Value | Place Of Supply | Invoice Type | Rate | Taxable Value |
---|
sort Time Stamp | Invoice Number | Invoice Date | Invoice Value | Place Of Supply | Rate | Taxable Value |
---|
sort Time Stamp | Type | Place Of Supply | Rate | Taxable Value |
---|
sort Time Stamp | GSTIN/UIN of Recipient | Receiver Name | Note Number | Note Date | Note Type | Place Of Supply | Note Supply Type | Note Value | Rate | Taxable Value |
---|
sort Time Stamp | UR Type | Note Number | Note Date | Note Type | Place Of Supply | Note Value | Rate | Taxable Value |
---|
sort Time Stamp | HSN | Description | UQC | Total Value | Taxable Value | Integrated Tax Amount | Central Tax Amount | State / UT Tax Amount |
---|
sort Time Stamp | GSTIN of Supplier | Invoice Number | Invoice Date | Invoice Value | Place Of Supply | Invoice Type | Rate | Taxable Value | Integrated Tax paid | Central Tax Paid | State/UT Tax Paid |
---|
sort Time Stamp | Supplier Name | Invoice Number | Invoice Date | Invoice Value | Place Of Supply | Supply Type | Rate | Taxable Value | Integrated Tax paid | Central Tax Paid | State/UT Tax Paid |
---|
sort Time Stamp | GSTIN of Supplier | Note/Refund Voucher Number | Note/Refund Voucher Date | Invoice/Advance Payment Voucher Number | Invoice/Advance Payment Voucher Date | Document Type | Supply Type | Note/Refund Voucher Value | Rate | Taxable Value | Integrated Tax paid | Central Tax Paid | State/UT Tax Paid |
---|
sort Time Stamp | Note/ Voucher Number | Note/ Voucher Date | Invoice/Advance Payment Voucher Number | Invoice/Advance Payment Voucher Date | Document Type | Supply Type | Invoice Type | Note/ Voucher Value | Rate | Taxable Value | Integrated Tax paid | Central Tax Paid | State/UT Tax Paid |
---|
sort Time Stamp | HSN | Description | UQC | Total Value | Taxable Value | Integrated Tax Amount | Central Tax Amount | State/UT Tax Amount |
---|
Created by Truzio
On
Updated by Truzio
On
Created by Truzio
On
Updated by Truzio
On
Pay Slip Batch Number | Date | Grand Total | Status | Actions |
---|
Date | Emp Id | In Time Stamp | In Device Location | Out Time Stamp | Out Device Location | Work Hours | No Of Pending Offences | ShortText | Actions |
---|
Transaction Date | Date | Employee | Total Work Hours |
---|
Year | Status | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Alloted includes transfer in, If applicable
Used Leaves include transfer Out, If applicable
Sort Time Stamp | Calender Year | Employee | Location | From Date | To Date | Applied Days | Status | Actions |
---|
# | Leave Types | Available Leaves | Applied Leaves |
---|
Year | Date | Name | Actions |
---|
Year | Weekend Name | Actions |
---|
Year | Special Weekend Name | Week Number | Actions |
---|
Leave Type | LOP Type | Leave Transfer Type | Actions |
---|
Band Name | Start Time | Grace Period in Minutes | Actions |
---|
Alloted includes transfer in, If applicable
Used Leaves include transfer Out, If applicable
Doc No | Employee Name | Asset Name | Start Date | End Date | Status | Actions |
---|
Sort Time Stamp | Date | Employee | Date of Leaving | Status | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Contact Name | Company Name | Mobile | City | State | Address |
---|
Campaign date | Campaign name | Generated by | Status | Actions |
---|
Image | Name | Purpose of file/Image | Actions |
---|
Name | Purpose of file/Imgae | Actions |
---|
Doc No | Doc Dt | Employee | Paid from Cash / Bank | Debit Account | Amount Paid | Cheque No | Settled With Doc No | Balance Unadjusted Amount | Short Note | Status | Actions |
---|
Created by Truzio
On
Updated by Truzio
On
Doc No | Doc Dt | Customer | Received in to Bank | Credit Account | Advance Paid Amount | Cheque No | Settled With Doc No | Balance Unadjusted Amount | Advance Amount | TDS Amount | Short Note | Status | Actions |
---|
Created by
On
Updated by
On
Doc No | Doc Dt | Total Credit Amount | Total Debit Amount | Status | Actions |
---|
# | Accounts | Type | Amount | |
---|---|---|---|---|
Total Credit Amount | ||||
Total Debit Amount |
Created by Truzio
On
Updated by Truzio
On
Doc No | Doc Dt | Employee | Paid from Cash/Bank | Total Exp Amount | Advance Adjusted | Balance Paid | Status | Actions |
---|
# | Expense Accounts * | Expense Amount * | Short Notes | |
---|---|---|---|---|
Total Amount |
# | Adv.Voc No | Account No | Advance Date | Advance Amount | |
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Total Advance Adjusted | |||||
Balance Paid |
Created by Truzio
On
Updated by Truzio
On
Account Name | Opening Balance | Closing Balance | AccountNo |
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Date & Time | Account | Bank Account Number | Actions |
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Document Number | Bank Date | Value Date | Particulars | Transaction ID | Debit Amount | Credit Amount | Balance | Actions |
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Document Number | Bank Date | Value Date | Particulars | Transaction ID | Debit Amount | Credit Amount | Time Stamp |
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Hsn Code 8 Digit | Hsn Code 4 Digit | Commodity Name | Chapter Number | SCH | GSTRate | Actions |
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Created by
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Updated by
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SAC Code | Service Description | Service Condition | Gst Rate | Actions |
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Created by
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Updated by
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State Name | State Code | State Tin | Is Active | Actions |
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Created by
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Updated by
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Item Code | Item Name | Formula | Item Type | Item Condition | Is Active | Actions |
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Created by
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Updated by
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Band Name | Grace Period in Minutes | Work Start Time | Is Active | Actions |
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Created by
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Updated by
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Group Name | Sub Group 1 | Sub Group 2 | Sub Group 3 | Type | Actions |
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Account Name | Account Number | Bank Account Number | Do Disable | Group Name | Sub Group 1 | Sub Group 2 | Sub Group 3 | IFSC Code | Is Payment Type | Type | Actions |
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Created by
On
Updated by
On
Field Name | Field Code | Field Form Type | Field Type |
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S.No | Assessment Year | From Period | To Period | Financial Year | From Period | To Period | Rate Chart |
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# | Lower Limit | Upper Limit | Rate |
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Name | value | Actions |
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Created by
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Updated by
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S.No | Quantity | Quantity Type | UQC Code | Actions |
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Created by
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Updated by
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S.No | Asset Category Code | Asset Category Name | Depreciation (P&L) Account | Accumulated Depreciation Account | Actions |
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Created by
On
Updated by
On
Company Name | Click |
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