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Tax-Ledger

Your GST-style running tax position.

What is the Tax-Ledger screen?

Tax-Ledger is a GST-style running ledger: GST collected on sales, Input Tax Credit (ITC) claimed on purchases, net tax liability, and separate Electronic Cash / Credit / Liability ledgers, plus return-filing status (GSTR-1/3B/9) and GSTR-2B reconciliation.

Why does this matter?

This is where the individual tax rules from Tax Engine add up into an actual position — what you owe, what credit you can claim, and what's still pending for a filing period.

When would I use this?

  • Preparing for a GST return filing
  • Checking your current Input Tax Credit balance
  • Reconciling against a GSTR-2B statement

Before you start

You need access to the Tax-Ledger screen under Finance → Inex. Configuring your GST details in the InEx admin area is a prerequisite for this ledger to populate correctly.

Reading the stats

ItemMeaning
GST Collected (Sales)Output GST collected on sales this period.
ITC ClaimedInput Tax Credit claimed on purchases.
Net Tax LiabilityGST Collected minus ITC Claimed.
Taxable TurnoverTurnover subject to tax this period.
Owed to GovtOutput liability plus any TDS payable.
Claimable CreditInput credit plus TDS receivable.

How to use this screen

  1. Pick a period

    Use the period selector at the top to choose the financial year/quarter you want to review.

  2. Filter the ledger entries

    Use the Sales / Purchases / Expenses / RCM filter chips (or More Filters) to narrow the entries table.

  3. Take an action

    Use Download Ledger, Reconcile ITC, Pay Tax Now, or File Return as needed.

The tax ledger entries table

Each row shows the Date, Tax rule applied, Tax Type, Subtype, Obligation, Taxable amount, Tax Amount, Rate, Period, Status, and Reference.

Example

Tax rule
IN-RCM-LEGAL-18
Taxable
₹22,027.33
Tax amount
₹3,964.92
Status
Pending
Video tutorial coming soon
Working with Tax-Ledger
A walkthrough of the Tax-Ledger screen.
Coming soon
Show transcript

Transcript will be added when the video is published.

FAQs

Why don't my Tax-Ledger figures change when I add an ordinary expense?
Only transactions matched to a tax rule (via the Calculate Tax toggle, or a category/vendor tax mapping) post to the Tax-Ledger. An ordinary expense with no tax rule applied won't appear here.
Tax Engine