Good afternoon, Sandeep
Yatra For Fun Pvt Ltd · FY 2083-2084 · 17 ledger postings
Revenue (FY)+100% MoM
Rs 64,000
4110 · Sale of Goods
Cash on handFunded
Rs 25,68,160
1261 · Cash
VAT payableDue to IRD
Rs 4,160
2261 · VAT Payable
ReceivablesAll settled
Rs 0
1221 · Debtors
Money movement
Posted GL totals, this fiscal year
Capital in
Sales
VAT collected
VAT remitted
Recent activity
Latest postings across the books
- Journal ACC-JV-2026-00004 postedVAT remittance to IRD — output VAT on ACC-SINV-2026-00004 (Bhadra 208331 Aug 2026
- Debit note ACC-SINV-2026-00006 submittedRs 4,160 · Jivan Dahal · Paid31 Aug 2026
- Invoice ACC-SINV-2026-00004 submittedRs 36,160 · Jivan Dahal · Paid31 Aug 2026
- Invoice ACC-SINV-2026-00003 submittedRs 32,000 · Jivan Dahal · Paid31 Aug 2026
- Payment ACC-PAY-2026-00003 receivedRs 4,160 · Jivan Dahal · Cash31 Aug 2026
- Payment ACC-PAY-2026-00002 receivedRs 32,000 · Jivan Dahal · Cash31 Aug 2026
Money received
Rs 72.3K
3 payment entries
Customers
1
Jivan Dahal
Items on file
100
5 warehouses
Trial balanceBalanced
Rs 26.49L
Dr = Cr · books tie