Opening Balance
₹12,59,750
Total Debit
₹5,22,650
Total Credit
₹84,200
Closing Balance
₹14,28,400
Official GST Ledger
GST-compliant invoices and statutory entries
| Date | Voucher | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Opening Balance · 1 May 2026 | ₹12,59,750 | ||||
| 15 May | PUR/0411 | Gold purchase — Bullion India | ₹4,12,000 | — | ₹13,17,750 |
| 15 May | GST/8820 | Sale — Walk-in (counter 2) | ₹26,450 | — | ₹13,44,200 |
| 16 May | RCT/2204 | UPI receipt — Sharma | — | ₹84,200 | ₹13,44,200 |
| 16 May | GST/8821 | Sale — Sharma family | ₹84,200 | — | ₹14,28,400 |
| Closing Balance | ₹14,28,400 | ||||