Finance & GST Compliance

Double-entry append-only ledger, Razorpay gateway settlements, courier COD remittances, and dual 5% / 18% GST filing.

Net Bank Settlements (30D)
₹18,42,850
+16.2%100% gateway reconciled
Statutory GST Payable
₹2,48,120
CGST + SGST + IGST liability
GST Tax Compliance
5% Tier|18% Tier
CBIC Statutory Dual Slabs
Pending COD Remittances
₹42,800
Expected within 48h from couriers

Ledger Entries & Invoices

Every checkout produces an immutable tax invoice row with strict sequence numbering.

Reference / Document
Order / Batch
Gross Amount
CBIC Statutory GST
Processing Fees
Net Settled to Bank
Reconciliation
Timestamp
INV-2026-1048
B2C GST Tax Invoice
#THR-1048
Razorpay (UPI)
₹4,200.00
₹640.68
18% S在那
₹84.00₹4,116.00Settled to BankToday, 10:48 AM
INV-2026-1047
B2C GST Tax Invoice
#THR-1047
Razorpay (Card)
₹3,800.00
₹579.66
18% S在那
₹76.00₹3,724.00Settled to BankYesterday
COD-REM-90218
Delhivery COD Remittance
#THR-1046
Cash on Delivery
₹2,900.00
₹138.10
5% S在那
₹50.00₹2,850.00Pending RemittanceNov 07, 2026
INV-2026-1045
B2C GST Tax Invoice
#THR-1045
Razorpay (NetBanking)
₹4,200.00
₹640.68
18% S在那
₹84.00₹4,116.00Settled to BankNov 06, 2026
PAYOUT-RZP-8102
Razorpay Daily Bank Settlement
Batch (18 Orders)
HDFC Bank (A/C ••••8291)
₹1,84,000.00
—
₹3,680.00₹1,80,320.00Settled to BankNov 05, 2026
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