JAI VISHWAKARMA THIRUMANA THAGAVAL MAIYAM
Total Invoices
0
Today Collection
₹ 0.00
Monthly Collection
₹ 0.00
Recent Invoices
| Invoice No | Date | Profile ID | Customer | Mobile | Amount | Actions |
|---|
Software Settings
Manage Predefined Services & Prices
Edit default rates and HSN/SAC codes for standard matrimony services.
| Service Name | Default HSN/SAC | Default Rate (₹) | Actions |
|---|
JAI VISHWAKARMA THIRUMANA THAGAVAL MAIYAM
TAX INVOICE
Bill To
| Name | |
| Address | |
| State | Tamil Nadu |
| State Code | 33 |
| GSTIN |
Invoice Details
| Invoice No | |
| Invoice Date | |
| Profile ID | |
| Payment Mode | |
| Place of Supply | Tamil Nadu (33) |
| S.No | Service Description | HSN/SAC | Qty | Rate (₹) | Amount (₹) |
|---|
Amount in Words
Terms & Conditions
Summary & Totals
Expenses Management Hub
Select an action or report from the options below to manage JVM business expenses, asset registers, and partner ledger accounts.
New Expense
Create a new expense entry, record party details, taxable amounts, and attach bills.
Expense List
View, edit, delete, print payment vouchers, or download attached bills.
Expense Heads
Configure master ledger categories for direct expenses, assets, and liabilities.
Asset Purchase
Quick entry for software, computer, printer, and furniture acquisitions.
Partner Accounts
View Partner Ledger, current capital transactions, and drawings history.
GST Expense Report
ITC eligible bill breakdowns and CGST, SGST, and IGST summaries.
Expense Register
General direct expense journal filtered by date, ledger head, and party name.
Asset Register
Track capitalization values, useful life, and accumulated depreciation YTD.
Monthly Summary
Aggregated monthly distribution chart indicating direct expense shares.
Expense Ledger List
| Voucher No | Date | Expense Head | Party Name | Bill No | Taxable Amt | GST Amount | Total Amount | Pay Mode | Type | Actions |
|---|
Expense Head Master Configuration
Configure ledger names under respective categories for transactions.
Direct Expenses
Asset Heads
Liability Accounts
Expense Register Report
| Voucher No | Date | Expense Head | Party Name | Bill No | Taxable Value | GST Value | Total Cost | Payment Mode |
|---|
Total CGST
₹ 0.00
Total SGST
₹ 0.00
Total IGST
₹ 0.00
Total ITC Claimable
₹ 0.00
GST Input Tax Credit (ITC) Eligible Bills
| Voucher No | Date | Party Name | Party GSTIN | Bill No | Taxable Value | CGST | SGST | IGST | Total Cost |
|---|
Fixed Assets Register
| Asset Code | Asset Name | Category | Purchase Date | Purchase Value | Life (Yrs) | Deprec. % | Depreciation YTD | Book Value | Origin Voucher |
|---|
Monthly Expense Classification Breakdown
Expenses by Head
| Expense Head | Total Amount (₹) |
|---|
Visual Distribution Share
Partner Current Account Ledger
Total Credit (Investments)
₹ 0.00
Total Debit (Drawings)
₹ 0.00
Outstanding Current Balance
₹ 0.00
| Date | Voucher No | Debit (Drawings) | Credit (Investments) | Cumulative Balance | Narration / Remarks | Actions |
|---|
VOUCHER
| S.No | Description | Taxable Value | GST Rate | GST Amount | Total Amount |
|---|---|---|---|---|---|
| Total: | |||||
| Grand Total (Rounded): | |||||