Dashboard
Lumeza • GSTIN: 09FWVPA6495P1Z8
Total Revenue
₹0.00
From sales invoices
Total Expenses
₹0.00
COGS & Operating fees
Net Profit
₹0.00
Current financial year
Trial Balance
Balanced ✓
Debits = Credits
Recent Vouchers
View All →| Voucher # | Date | Type | Party | Status | Amount | Action |
|---|---|---|---|---|---|---|
| Loading vouchers... | ||||||
Sales Invoices & Credit Notes
| Invoice # | Date | Customer | POS | Taxable | Tax (GST) | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading sales... | ||||||||
Purchase Vouchers & Expenses
| Voucher # | Date | Supplier | POS | Taxable | ITC Tax | Total | Status |
|---|---|---|---|---|---|---|---|
| Loading purchases... | |||||||
Inventory Stock Balance
Weighted Average Cost (WAC)| SKU | Item Name | Unit | Current Stock | Avg Unit Cost | Valuation (WAC) |
|---|---|---|---|---|---|
| Loading stock... | |||||
Trial Balance
| Code | Account Name | Nature | Debit (₹) | Credit (₹) |
|---|---|---|---|---|
| Total | ₹0.00 | ₹0.00 | ||
Profit & Loss Statement
Loading P&L...
Balance Sheet
Loading Balance Sheet...
GST Return Filing & Offline JSON Export
Export official GSTN schema-compliant GSTR-1 JSON files ready for direct upload to the GST portal with zero third-party software cost.
GSTR-3B Working Paper Summary
Period: 2026-09
3.1(a) Outward Taxable Value
₹0.00
3.1(b) Zero Rated / Exports
₹0.00
3.1(c) Nil Rated & Exempt
₹0.00
4(A) Total Eligible ITC
₹0.00
GSTR-1 JSON Ready:
GATEWAY OF TALLY
Lumeza Indian ERP • Rapid-Entry Terminal
Masters
Accounts Info
A
Inventory Info
I
Transactions
Accounting Vouchers
V / F8
Order Vouchers
O / F9
Utilities & XML Sync
Export DayBook to Tally XML
E
Export Masters to Tally XML
M
Import Tally XML into Books
Alt+I
Reports
Trial Balance
T
Profit & Loss A/c
P
Balance Sheet
B
Current Period: 01-Apr-2026 to 31-Mar-2027
Universal Quick Search: Alt + G (Go To)
Voucher Hotkeys
GSTR-2B Portal Ingestion & 4-Way Auto-Reconciliation
Upload official GSTR-2B JSON/ZIP returns from the GST portal to enforce Section 16(2)(aa) compliance, flag vendor defaulters, and tag IMS decisions (Accept/Reject/Pending).
🟢 Exact Matches
0
₹0.00 Eligible ITC
🟡 Probable / Variance
0
Minor diffs for review
🔴 Missing in 2B (Sec 16(2)(aa))
0
₹0.00 High Risk ITC
🔵 Missing in Books
0
₹0.00 Unclaimed ITC
GSTR-2B Invoices & IMS Decision Management
| Supplier GSTIN | Trade Name | Invoice # | Date | Value (₹) | Tax (₹) | Match Status | IMS Action | Action |
|---|---|---|---|---|---|---|---|---|
| Upload a GSTR-2B JSON file or click 'Run Reconciliation' to inspect records. | ||||||||
Users & Granular Access Control
Manage company team members, assign pre-built roles, and allocate custom capability permissions.
| Email Address | Role | Status | Permissions Summary | Created Date | Action |
|---|---|---|---|---|---|
| Loading user accounts... | |||||