Journal voucher JV/2026-27/0142

Balanced

AccountDebitCredit

Sundry debtors1,18,000.00

Sales — domestic1,00,000.00

Output CGST 9%9,000.00

Output SGST 9%9,000.00

Sales + GST 18%1,18,000.00

Total₹1,18,000.00₹1,18,000.00

GSTR-1 readyTax split on every line

Audit trailEvery change, who and when

JV/2026-27/0142 · Balanced Dr ₹1,18,000 = Cr ₹1,18,000 · GST split posted

Books, inventory, payroll and GST.
One ledger.

Every document posts a balanced journal, every change is signed with who made it, and reports read straight from the ledger.

Double-entry Ledger is the source of truth

GST-ready CGST · SGST · IGST · Cess

1 Apr Financial year start

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