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New Entry
Ledger
Cheques
Bank Statement
P&L Summary
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Total Income (Cr)
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Total Expense (Dr)
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Net Balance
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Journal Entries
Journal Ledger
All Types
Sales
Purchase
Expense
Payment
Receipt
Journal
Contra
#
Date
Type
Narration
Debit A/c
Credit A/c
Debit (Dr)
Credit (Cr)
Ref
Action
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Add Cheque
Cheque Register
Cheque No
Date
Bank
Payee/Payer
Type
Amount
Status
Narration
Action
Add Transaction
Bank Statement
Date
Bank
Description
Debit
Credit
Balance
Income (Credits)
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Expenses (Debits)
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Net P&L
New Journal Entry
Date *
Entry Type *
Sales (Income)
Receipt (Income)
Purchase (Expense)
Expense
Payment
Journal
Contra
Party / Account Name *
Amount (₹) *
Payment Mode
Cash
Bank
UPI
Cheque
Credit
Invoice / Ref No.
Narration / Description *
Cash A/c
Bank A/c
Sales A/c
Purchases A/c
Sundry Debtors
Sundry Creditors
GST Payable
GST Input Credit
Capital A/c
Salary Expense
Rent Expense
Electricity Expense
Drug License Fee
Freight Charges
Discount A/c
Add Cheque
Cheque No *
Date *
Bank *
SBI
HDFC
ICICI
Axis
Indian Bank
Bank of Baroda
Payee / Payer *
Amount (₹) *
Type
Issued
Received
Status
Pending
Cleared
Bounced
Narration
Add Bank Transaction
Date *
Bank *
SBI
HDFC
ICICI
Axis
Description *
Debit (Dr) ₹
Credit (Cr) ₹
Balance ₹