Imported rows
0
B2B + CDNR after normalization
Net ITC pool
0
IGST + CGST + SGST
Ratio taken
--
Taxable / total sales
Manual rows
0
Missing in 2B + RCM
Imported transactions
⌕
| Section | Date | Supplier | Doc No | Taxable | IGST | CGST | SGST | Category |
|---|
Bucket totals
Sales & ratio
Add each sales line. Taxable rows carry a GST %. Exempt / nil-rated rows use 0%. Ratio and ITC reversal are recomputed on every change.
| Sales type | Amount (₹) | GST % | Taxable | Output tax |
|---|
Manual book-only entries
| Type | Supplier | Taxable | IGST | CGST | SGST |
|---|
Output Working
Import data and add sales entries to generate output.
Build path
Prototype: Browser UI proving the classification workflow, JSON import logic, manual adjustment flow, and monthly project export.
Production: Python service or desktop app to read GSTN 2B JSON, apply vendor rules, preserve monthly audit logs, write back to Excel.
Persistence: Save each month as a project JSON file and reopen it later.