April output tax
Rs. 8.42L
Workspace
27ABCDE1234F1Z5 - Mumbai HO
Monitor books, tax, banking, documents and CA approvals from one tenant-safe workspace.
April output tax
Rs. 8.42L
ITC available
Rs. 5.18L
Bank unmatched
18
OCR review
11
Next due
GSTR-1
Apr 2026 - Due 11 May
Queue items
4
Needs approval
4
| Task | Period | Due | Status |
|---|---|---|---|
| GSTR-1 filing summary | Apr 2026 | 11 May | Review |
| GSTR-3B payment check | Apr 2026 | 20 May | Pending |
| GSTR-2B ITC mismatch | Apr 2026 | Open | 13 rows |
| E-invoice retry queue | Today | Now | 2 failed |
Live tenant counts that need a human decision before close.
Source: workspace API
Backend V1 APIs are ready for screen-by-screen wiring.
Create invoices, post vouchers, generate IRN and e-way bills.
Capture bills, RCM, ITC eligibility and GSTR-2B reconciliation.
Ledgers, vouchers, trial balance, period locks and audit trail.
Import statements, detect duplicates and match vouchers.
OCR uploads, confidence review and draft purchase bills.
P&L, balance sheet, cash flow, Excel, JSON and Tally XML.