DIVINE SOLUTIONS
GSTIN: 33FRKPS3982R1ZM | Regular TaxpayerAuthenticated Account
DIVINE SOLUTIONS Admin
divinesoluations@gmail.com
Role: AdministratorRecent Transactions (Sales, Purchases & Payments)
| Date | Type | Ref No | Party / Customer | Amount | Status |
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Sales Orders (SO)
Create quotation and convert directly into Tax Invoices with 1-click
| Order No | Date | Customer Details | Customer Ref | Total Amount | Status | Actions |
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Sales Invoices (GST Tax Invoices)
1 invoiceMonthly Tax Invoice Register & GSTR-1 Outward Supplies • Filtered strictly by Year & Month
| Invoice No | Date | Buyer & Place of Supply | Taxable | Total Amount | Balance Due | Status | Actions |
|---|
Payment Receipts (Customer Collections)
Record incoming customer collections via Bank Transfer, UPI, Cheque, or Cash
| Receipt No | Date | Received From | Invoice Ref | Payment Mode | Amount Received | Actions |
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Customers Directory
Manage client GSTINs, State Codes, Billing addresses, and Outstanding receivables
| Customer ID | Customer Name | GSTIN | State & Code | Contact | Outstanding Due | Actions |
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Purchase Orders (PO)
Issue purchase orders to suppliers and convert directly to vendor bills
| PO Number | Date | Vendor | Vendor Ref | Total Amount | Status | Actions |
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Purchase Invoices (Vendor Bills)
Record vendor bills, claim Input Tax Credit (ITC), and track accounts payable
| Bill ID | Date | Supplier & Invoice No | Taxable | Total Amount | Balance Due | Status | Actions |
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Vendor Payments (Disbursements)
Record payments to suppliers against purchase bills or advances
| Payment No | Date | Paid To | Bill Ref | Payment Mode | Amount Paid | Actions |
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Vendors Directory
Clean SlateAll demo vendors deleted. Manage suppliers, GSTINs, and Accounts Payable
| Vendor ID | Vendor Name | GSTIN | State & Code | Contact | Outstanding Payable | Actions |
|---|
Items & Services Master
79 itemsImported from Tally ERP. HSN/SAC codes, default GST tax rates, units of measure, and prices
| SKU/ID | Item / Service Name | Type | HSN/SAC | UOM | Sale Price | Cost Price | GST% | Stock | Actions |
|---|
GSTR-1 Outward Supplies Return Filing
Statement of outward supplies of goods or services for GST Portal upload & compliance
GSTR-1 Monthly Return Filing (Outward Supplies)
1 invoiceOfficial GST Portal Offline Tool v3.2.4 JSON • Filtered strictly by Financial Year & Month • Other bills hidden
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Historical Financial Year & Monthly Breakdown (Click to expand audit schedule)
Archived Records
Hidden by default to avoid clutter
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| Financial Year | Return Period Span | Invoices | Taxable Turnover (₹) | CGST 9% (₹) | SGST 9% (₹) | IGST (₹) | Total Invoice Value (₹) | Action |
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| Month | Financial Year | Invoices | Taxable Value (₹) | CGST (₹) | SGST (₹) | IGST (₹) | Total Value (₹) | Action |
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| GSTIN of Buyer | Receiver Legal Name | Invoice No | Date | Place of Supply | Taxable | CGST | SGST | IGST | Invoice Value |
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| HSN/SAC | Description | UQC | Total Qty | Taxable Value | Rate | CGST | SGST | IGST | Total Value |
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GSTR-3B Monthly Return Summary & Tax Settlement
Self-declaration return for summary of sales, input tax credit, and statutory tax payment
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Historical Financial Year & Monthly Breakdown (Click to expand audit schedule)
Archived Records
Hidden by default to avoid clutter
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| Financial Year | Return Period Span | Outward Taxable Value (₹) | Output GST Liability (₹) | Eligible ITC (₹) | Paid via ITC (₹) | Net Cash Payable (₹) | Action |
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| Month | Financial Year | Invoices | Taxable Turnover (₹) | Output Tax (₹) | ITC Available (₹) | Net Cash Tax (₹) | Action |
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3.1 Details of Outward Supplies & Inward Supplies Liable to Reverse Charge
4. Eligible Input Tax Credit (ITC) Available from Purchase Bills
6.1 Payment of Tax (Statutory Cross-Utilization of ITC and Cash Payout)
| Tax Head | Output Liability | Paid via ITC | Tax Payable in Cash |
|---|---|---|---|
| Integrated Tax (IGST) | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
| Central Tax (CGST) | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
| State Tax (SGST) | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
| Total Net Challan Payment (PMT-06): | ₹ 0.00 | ||
| Invoice No | Date | Buyer Legal Name | Buyer GSTIN | Place of Supply | Taxable (₹) | CGST (₹) | SGST (₹) | IGST (₹) | Total (₹) | Action |
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| Bill No | Date | Vendor / Supplier Name | Supplier GSTIN | Taxable (₹) | CGST ITC (₹) | SGST ITC (₹) | IGST ITC (₹) | Total (₹) | Action |
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GST Calculator & State Directory
Calculate Intra-State vs Inter-State GST breakdown with instant Indian Rupee words
Input Tax Parameters
Selecting another state automatically switches supply to Inter-State (IGST).
Tax Breakdown
General Ledger & Chart of Accounts
20 LedgersDouble-entry ledger statements, transaction flow mapping, and complete Chart of Accounts ledger management
HDFC Bank Current A/c
Asset| Date | Voucher / Ref | Opposing Account (Particulars) | Where Amount Comes From (Origin & Party) | Debit (₹) | Credit (₹) | Running Balance | Action |
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| Code | Ledger Name | Type | Category / Group | Opening Balance | Debit Flow (₹) | Credit Flow (₹) | Closing Balance | Actions |
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Trial Balance
Verification of total debit and credit balances in double-entry bookkeeping
| Code | Account Title | Type | Debit (₹) | Credit (₹) |
|---|---|---|---|---|
| Grand Totals: | ₹ 0.00 | ₹ 0.00 | ||
Profit & Loss Statement (Income Statement)
Summary of revenue, cost of goods sold, operating expenses, and net profit
Operating Revenue / Turnover
₹ 0.00Cost of Goods Sold (Direct Costs)
₹ 0.00Operating & Administrative Expenses
₹ 0.00Balance Sheet
Statement of financial position: Assets = Liabilities + Owner's Equity
ASSETS
LIABILITIES & EQUITY
Financial Breakup & Analysis
Comprehensive breakup of Revenue, GST Taxes, Financial Years, Banking, and Debtors
1. Financial Year-Wise Comparative Breakup
2-Year Real ERP Data| Financial Year | Invoices | Taxable Turnover (₹) | CGST 9% (₹) | SGST 9% (₹) | Total Invoice Value (₹) | Receipts Settled (₹) | Status |
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| Tax Slab | Taxable Turnover (₹) | CGST (₹) | SGST (₹) | Total Tax (₹) |
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| Account | Type | Opening (₹) | Total Inflow (₹) | Net Balance (₹) |
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4. Customer-Wise Revenue & Receivables Breakup
16 Active Sundry Debtors| # | Customer / Sundry Debtor | GSTIN | Invoices | Total Billed (₹) | Total Receipts (₹) | Closing Balance (₹) |
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Company Profile & Data Management
Configure your GST registration, bank account details for invoices, and backup database
Multi-Company & Multi-Firm Management
1-Click SwitchManage multiple GSTINs, branch offices, and sister companies in this single software without data mixing
| Company Name | GSTIN | State | Bill Prefix | Active Status | Actions |
|---|
Tally ERP 9 / Prime XML Integration
Import additional master.xml or voucher.xml anytime directly from your browser.
Data Backup & Restore
Export Backup (JSON)
Download complete application database including invoices, bills, ledgers, and masters.
Restore Backup (JSON)
Restore your data from a previously downloaded backup JSON file.
Reset to Indian Demo Data
Reload initial sample Indian IT & Hardware business demo transactions.
Account Security & User Access Control
Manage login credentials, password policies, and authorized users for DIVINE SOLUTIONS
| User | Username | Access Role | Authorized Companies | Status | Actions |
|---|
Automatically locks the screen to protect company books when inactive.
All passwords are salted and hashed locally; cleartext passwords are never stored.
Database Sync & Cloud Replication
Protect and replicate your books to Netlify DB, MongoDB Stitch/Atlas, Supabase, or private cloud