Sinosidal Energy Solutions

Financial Overview & Cash Flow

Cash Flow & Net Position

Net Bank Inflow (Received)

₹0

Inward after TDS deduction

Total Outward Paid (Expenses)

₹0

All completed outward payouts

Net Cash Flow Balance

₹0

Net Inflow Received - Outward Paid

Net Operating Surplus

₹0

Base Revenue - Base Expenses

GST to Gov (Pending)

₹0

GST Collected - ITC - Paid to Govt

Inward (Invoices & Receivables)

Total Invoiced (Paid)

₹0

Inward Pending (Receivables)

₹0

GST Collected (Paid)

₹0

Inward TDS Deducted

₹0

Outward (Expenses & Payables)

Base Expenses Paid (excl. GST)

₹0

Outward GST (ITC Paid)

₹0

GST Paid to Gov

₹0

Direct GST tax paid

TDS Deducted on Outwards

₹0

Manage Invoices

Invoice No	Client Name	Date	Payment Date	Base Amount	GST Amount	Billed Amount	TDS Deducted	Net Receivable	Net (excl. GST)	Status	Actions

Customer Directory

Name	GSTIN	Address	Actions

Create New Invoice

Upload Tax Invoice to Auto-Fill Fields & Line Items

Drag & drop PDF or image (JPG, PNG) bill here, or click to browse

Auto-fill from Saved Customers

Client Name

Client GSTIN

Client Address

State

City

Pincode

Invoice Number

Invoice Date

Due Date

Payment Date

Payment Status

TDS Rate (%)

Print Template Format

Line Items

Description	HSN/SAC	Unit	Quantity	Unit Price (₹)	GST (%)	Amount

Subtotal (Taxable): ₹0.00

Total CGST (9%): ₹0.00

Total SGST (9%): ₹0.00

Grand Total (Bill): ₹0.00

Less TDS (10% on Taxable): -₹0.00

Net Received in Bank: ₹0.00

Net Base Revenue (after TDS): ₹0.00

In Words: Zero Only

Outward Money & Expense Register

Voucher No	Payee / Vendor	Category	Date	Payment Date	Mode & Ref / UTR	Base Amount	GST (ITC)	TDS Deducted	Total Outward	Status	Actions

Record Outward Payment / Expense

Upload Tax Invoice / Vendor Bill to Auto-Fill

Drag & drop PDF or image (JPG, PNG) receipt here, or click to browse

Voucher / Expense No

Payee / Vendor / Recipient Name *

Expense Category *

Transaction Date *

Payment Date

Payment Status

Payment Mode

Transaction Ref / UTR / Cheque No

Vendor Bill / Invoice Reference No

Base / Taxable Amount (₹) *

GST Rate (%) (Input Tax Credit)

GST Amount (₹)

TDS Rate (%) (Deducted by Us)

TDS Deducted (₹)

Total Outward Amount Paid / Payable (₹) *

Description / Purpose / Notes

Base Amount: ₹0.00

Add GST Amount: +₹0.00

Less TDS Deducted: -₹0.00

Net Outward Paid Out: ₹0.00

Welcome Back