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AR
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GST
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Date
Description
Type
Amount
Status
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Date
Invoice #
Customer
Description
Amount
GST %
Status
Pending
Paid
Overdue
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Invoices
Date
Inv#
Customer
Desc
Amount
GST
Total
Status
Add bill
Date
Bill #
Vendor
Description
Amount
GST %
Status
Pending
Paid
Overdue
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Bills
Date
Bill#
Vendor
Desc
Amount
GST
Total
Status
Record expense
Date
Category
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Salaries
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Software
Office Supplies
Insurance
Miscellaneous
Description
Amount
GST %
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Cash
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All
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Journal entry
Date
Account
Narration
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Credit
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General ledger
Date
Account
Narration
Debit
Credit
Output tax (AR)
Date
Customer
Base
GST%
GST Amt
Input tax (AP+Exp)
Date
Source
Base
GST%
GST Amt
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Category
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Value
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Category
Current Liability
Long-term Liability
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