Accountant

Books, reconciliation and filing for Sharma Traders

Trial balance Open GST

Books Status

Reconciled

As of 25 Jun 2026

Pending Vouchers

Awaiting entry

Bank Unreconciled

₹62,400

9 transactions

GST Payable

₹41,800

For Jun 2026

Filing checklist

Close the month before sending to your CA

3 of 5 done

Sales recordedDoneView

Purchases recordedDoneView

3Bank reconciledPendingReconcile

4GST error check8 to fixFix now

5Review before filingNot startedReview

Send to CA

Hand over clean, reconciled books for Jun 2026. Your CA receives the trial balance, GST summary and supporting vouchers in one place — no WhatsApp photos, no Excel sheets.

PeriodJun 2026

GST payable₹41,800

Recent vouchers

Day book

Recent vouchers
Date	Voucher Type	Particulars	Amount
25 Jun 2026	Sales	Krishna Stores — INV-2026-0481	₹6,216
24 Jun 2026	Purchase	Adani Wilmar Ltd — PUR-0312	₹1,24,000
24 Jun 2026	Receipt	Gupta Wholesale — part payment	₹24,100
23 Jun 2026	Payment	Rent — June 2026	₹35,000
22 Jun 2026	Journal	Depreciation — delivery van	₹8,400
21 Jun 2026	Receipt	Reddy Mart — INV-2026-0476	₹18,750