Reports Center

Every report reads the payment ledger, so exports and screens always agree.

Active workspace

Kohli Studios · Delhi NCR

Range & scope

Filters apply to every report on this page.

Income

₹3,65,000

GST inclusive

Spend

₹1,07,700

GST inclusive

Profit (ex-GST)

₹2,09,020

GST payable

₹48,280

Input credit ₹2,822

Profit & Loss

Both GST-inclusive and GST-excluded views for the selected range.

Income (incl. GST)₹3,65,000
Income (excl. GST)₹3,13,898
Spend (incl. GST)₹1,07,700
Spend (excl. GST)₹1,04,878
Profit (incl. GST)₹2,57,300
Profit (excl. GST)₹2,09,020

GST reports

Sales register, purchase register, output tax vs input credit and an HSN-rate summary.

Output tax₹51,102
Input credit₹2,822
Payable₹48,280

Trial balance

Closing balance across every payment account.

Cash in Hand cash₹75,000
HDFC Current A/c bank₹10,38,300
Studio UPI — Naman upi₹49,000
Total funds₹11,62,300

Cash flow

Monthly inflow, outflow and net movement.

2026-07

₹3,65,000 in · ₹1,07,700 out

₹2,57,300

Receivables & payables aging

Who owes the studio, who the studio owes, bucketed by age.

Aarti Sharma

oldest 28 Jul 2026 · 0-30 days

advance
₹2,40,000

Meher Kapoor

oldest 18 Jul 2026 · 0-30 days

advance
₹95,000

Vikram Singh

oldest 26 Jul 2026 · 0-30 days

receivable
₹46,000

GST department

oldest 5 Jul 2026 · 0-30 days

receivable
₹43,200

Simran Bedi

oldest 14 Jul 2026 · 0-30 days

advance
₹30,000

Lensrentals Delhi

oldest 22 Jul 2026 · 0-30 days

receivable
₹18,500

Project profitability

Revenue minus every cost booked against the project.

Aarti & Nikhil — Wedding

₹2,40,000 revenue · ₹46,000 cost

81%
₹1,94,000

Meher — Brand shoot

₹95,000 revenue · ₹0 cost

100%
₹95,000

TDS liability

Deductions applied on freelancer and vendor payments.

Vikram Singh

26 Jul 2026 · 10% on ₹46,000

₹4,600
Total liability₹4,600