Total GST Sales
₹354,590.00
5 InvoicesTotal Paid (Collected)
₹177,440.00
RealizedPending Receivable
₹177,150.00
Balance DueTotal GST Tax
₹54,090.00
CGST + SGST + IGSTGST Tax Invoices Register
+ Create New GST Invoice| Invoice No | Customer | Date / Due | Place of Supply | Taxable | Total GST | Grand Total | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0005 | Northern Logistics & Cold Chain | 2026-10-04 Due: 2026-10-19 |
Haryana IGST | ₹60,000.00 | ₹10,800.00 | ₹70,800.00 | ₹70,800.00 | Sent | View / Print PDF |
| INV-2026-0004 | Sahyadri Organic Foods LLP | 2026-10-01 Due: 2026-10-16 |
Maharashtra CGST+SGST | ₹45,000.00 | ₹8,100.00 | ₹53,100.00 | ₹0.00 | Paid | View / Print PDF |
| INV-2026-0003 | Suryodaya Solar & Infra Corp. | 2026-09-01 Due: 2026-09-15 |
Gujarat IGST | ₹52,500.00 | ₹9,450.00 | ₹61,950.00 | ₹61,950.00 | Overdue | View / Print PDF |
| INV-2026-0002 | Vanguard FinTech Systems Pvt. Ltd. | 2026-08-05 Due: 2026-08-20 |
Karnataka IGST | ₹80,000.00 | ₹14,400.00 | ₹94,400.00 | ₹44,400.00 | Partially Paid | View / Print PDF |
| INV-2026-0001 | Apex Precision Engineering Ltd. | 2026-07-10 Due: 2026-07-25 |
Maharashtra CGST+SGST | ₹63,000.00 | ₹11,340.00 | ₹74,340.00 | ₹0.00 | Paid | View / Print PDF |