Journal Entries
| Date / Ref | Narration | Account | Debit | Credit |
|---|---|---|---|---|
| 2026-09-30 LFE-00003 | Sales invoice LFE-00003 | Accounts Receivable Sales Output CGST Output SGST | Rs. 4,050.00 | Rs. 3,432.20 Rs. 308.90 Rs. 308.90 |
| 2026-09-30 LFE-00002 | Sales invoice LFE-00002 | Accounts Receivable Sales Output CGST Output SGST | Rs. 4,050.00 | Rs. 3,432.20 Rs. 308.90 Rs. 308.90 |
| 2026-09-30 LFE-00001 | Sales invoice LFE-00001 | Cash Sales Output CGST Output SGST | Rs. 4,050.00 | Rs. 3,432.20 Rs. 308.90 Rs. 308.90 |