EDIT
Day Book
| Date | Type | Party | Qty | Amount | By | Actions | |
|---|---|---|---|---|---|---|---|
| No vouchers | |||||||
| Total | |||||||
Create Ledger
Create Party
Create Stock Item
Ledgers
Parties
Stock Items
Groups
Loading...
| Particulars | Debit | Credit |
|---|---|---|
| Total (turnover) |
Expenses
Total Expense
Income
Total Income
Liabilities
Total
Assets
Total
Bill-wise Outstanding & Aging
| Party | Type | GSTIN | Receivable | Payable |
|---|---|---|---|---|
| No outstanding balances | ||||
GSTR-3B & GSTR-1 Summary
Taxable Sales
Taxable Purchase
Sales Count
Purchase Count
GSTR-1 (Sales invoices)
| Date | Party | GSTIN | HSN | Taxable |
|---|---|---|---|---|
Sirf selected months ke files load hote hain (sharding).
| Date | Type | Particulars | Debit | Credit |
|---|---|---|---|---|
| Closing | ||||
Stock Summary
| Item | Unit | In (Purchase) | Out (Sales) | Balance | Sales Amt |
|---|---|---|---|---|---|
| No stock movement | |||||
Dashboard
Vouchers
Sales
Purchase
Cash Balance
Bank Balance
Sales vs Purchase (by type count)
Amount by type
Bank Reconciliation
Payment/Receipt with Bank mode + Bank ledger entries. Mark cleared vs pending.
| Date | Type | Party | Amount | Mode | Cleared |
|---|---|---|---|---|---|
Cleared status browser localStorage me save hota hai (per voucher id).
Create User
| User Name | Login Email | Role | Status | |
|---|---|---|---|---|
Server Healthy
GSTIN:
State: · FY:
Bank: ()
Terms:
Live server diagnostics, HelioHost environment metrics, and system configuration
Server Healthy · Normal
PHP Environment
JSON Database Size
Host & SSL Security
Web Server Software:
Operating System:
Server IP Address:
Max Execution Time:
Server Time (Current):
Data Directory Writable:
Concurrency Lock System:
Active (flock Atomic)
Disk Free Space:
Total Registered Users:
Ledgers & Parties Masters:
PWA Offline Worker:
Registered (sw.js v2)
Download entire system records (all months vouchers, masters, users & audit logs) in a single JSON archive.
| Time | User | Action | Voucher No | Party | Amount |
|---|---|---|---|---|---|
| No audit log records yet | |||||
Auditor User: ca@bahi.com | Role: Auditor (Read-Only)
Auditor Account Active
Company Name:
State & GSTIN:
·
Financial Year:
to
Vouchers:
V / F7:
D:
M:
R:
Alt + C:
Alt + 2:
Ctrl + S:
Enter:
Tally XML
100% Tally Standard Compliant
Step 1 (Masters): First download Tally Masters XML. Open Tally and go to Import (Alt+O) ➔ Masters to load the file.', 'स्टेप 1 (Masters): पहले Tally Masters XML डाउनलोड करें। Tally खोलकर Import (Alt+O) ➔ Masters में जाकर फाइल लोड करें।')">
Step 2 (Vouchers): Then download Tally Vouchers XML. In Tally, select Import (Alt+O) ➔ Transactions and load the file.', 'स्टेप 2 (Vouchers): फिर Tally Vouchers XML डाउनलोड करें। Tally में Import (Alt+O) ➔ Transactions चुनें और फाइल लोड करें।')">
Step 3 (Verify): Check in Tally Day Book or Profit & Loss; all entries will appear with debits, credits, and tax splits!', 'स्टेप 3 (Verify): Tally के Day Book या Profit & Loss में देखें, सभी एंट्रियां डेबिट/क्रेडिट और टैक्स सहित आ जाएँगी!')">
Other Exports (GSTR-1, Excel CSV, JSON)
Restore Vouchers JSON: