Dashboard
Loading...Recent Vouchers
View All →| Voucher # | Date | Type | Party | Status | Amount | Action |
|---|---|---|---|---|---|---|
| Loading vouchers... | ||||||
Sales Invoices & Credit Notes
| Invoice # | Date | Customer | POS | Taxable | Tax (GST) | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading sales... | ||||||||
Purchase Vouchers & Expenses
| Voucher # | Date | Supplier | POS | Taxable | ITC Tax | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading purchases... | ||||||||
Inventory Stock Balance
Weighted Average Cost (WAC)| SKU | Item Name | Unit | Current Stock | Avg Unit Cost | Valuation (WAC) |
|---|---|---|---|---|---|
| Loading stock... | |||||
Trial Balance
| Code | Account Name | Nature | Debit (₹) | Credit (₹) |
|---|---|---|---|---|
| Total | ₹0.00 | ₹0.00 | ||
Profit & Loss Statement
Balance Sheet
GST working papers & offline JSON export
Download a working GSTR-1 JSON export. Validate it with the current GSTN Offline Tool and have your tax mapping reviewed before portal upload.
GSTR-3B Working Paper Summary
Choose periodGATEWAY OF TALLY
Lumeza Indian ERP • Rapid-Entry Terminal
Masters
Transactions
Utilities & XML Sync
Reports
GSTR-2B Portal Ingestion & 4-Way Auto-Reconciliation
Upload official GSTR-2B JSON/ZIP returns from the GST portal to enforce Section 16(2)(aa) compliance, flag vendor defaulters, and tag IMS decisions (Accept/Reject/Pending).
GSTR-2B Invoices & IMS Decision Management
| Supplier GSTIN | Trade Name | Invoice # | Date | Value (₹) | Tax (₹) | Match Status | IMS Action | Action |
|---|---|---|---|---|---|---|---|---|
| Upload a GSTR-2B JSON file or click 'Run Reconciliation' to inspect records. | ||||||||
GST Portal Return Data Importer
Import official GSTR-1 (Outward Supplies) & GSTR-2B (Inward Supplies) JSON or ZIP return packages directly from the GST Portal.
GSTR-2B Inward Return
Upload portal JSON or ZIP to auto-reconcile ITC under Section 16(2)(aa)
GSTR-1 Outward Return
Upload portal JSON or ZIP to sync outward liability against books sales register
Latest Import Results & Comparison
Portal Import History
| Batch ID | Return Type | Tax Period | Filename | Imported On | Status |
|---|---|---|---|---|---|
| Loading import history... | |||||
Users & Granular Access Control
Manage company team members, assign pre-built roles, and allocate custom capability permissions.
| Email Address | Role | Status | Permissions Summary | Created Date | Action |
|---|---|---|---|---|---|
| Loading user accounts... | |||||