Trial Balance · FY 2025–26

Books that tie to the rupee.

Import from Tally or Zoho, reconcile, file GST, and print statements your CA will sign without a single manual adjustment.

Account	Debit	Credit
Cash & Bank	1,84,52,310
Accounts Receivable	35,08,71,442
Inventory	4,92,18,005
Input GST	1,12,44,890
Accounts Payable		28,61,09,774
Output GST		1,46,22,118
Share Capital		5,00,00,000
Sales		52,32,41,006
Purchases	40,92,18,330
Operating Expenses	3,49,67,921
Total	87,39,72,898	87,39,72,898

Dr = Cr · 0 unbalanced entries

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