Every rupee,
accounted for.
Department invoices, GST TDS receipts, procurement and stock, kept in one ledger.
VchParticularsAmount
INVTax invoice to department₹ ●●,●●●
RCPTDepartment receipt₹ ●●,●●●
TDSGST TDS deducted · 2%₹ ●,●●●
BILLSupplier bill₹ ●●,●●●
GRNGoods received into stock₹ ●●,●●●
Balance₹ ●,●●,●●●