GST splits automatically — intra-state → CGST+SGST, inter-state → IGST
| No. | Customer | Amount | Status |
|---|---|---|---|
| INV-1047 | Mithra Textiles | ₹24,780 | Paid |
| INV-1046 | Cochin Decor | ₹9,145 | Due 5d |
| INV-1045 | Alappuzha Linens | ₹41,300 | Paid |
| Date | Head | Vendor | Amount | GST credit |
|---|---|---|---|---|
| 28 Aug | Raw material | Surya Fabrics | ₹21,000 | ₹3,200 |
| 24 Aug | Logistics | DTDC | ₹4,320 | ₹660 |
| 18 Aug | Rent | — | ₹9,000 | — |
| 12 Aug | Utilities | KSEB | ₹4,100 | — |
Revenue vs expenses, last 6 months