| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAWFK2660C1Z6 |
| CRN | 84-11937 |
| Year | F.Y. 2021-22 |
| Client Name | Kuber Chemist And Super Mart |
| Select | Excess Credit |
| Month | May |
| Total Number of GST Sales Bills | 2831 |
| Net Sales | ₹ 1,794,918.00 |
| Sales Summary Attach (from Winman) | salesummarywinman (1).xlsx |
| Total Sales Liab: | ₹ 245,780.00 |
| Net GST Liability considering current month values only | ₹ 245,780.00 |
| Total | ₹ 245,780.00 |
| User | Pooja Parmani |