Element — Accounts

The Element Environment Pvt Ltd

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This Month Sales

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This Month Received

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Total Outstanding

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Est. GST Payable

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This Month Purchases

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TDS Deducted (This Month)

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Recent Tax Invoices

Invoice No	Date	Client	Amount	Status
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Outstanding Receivables

Client	Invoice	Balance	Age
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Invoice No	Date	Client	Type	Taxable	GST	Total	Status	Cancel Reason	Actions
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Receipt No	Date	Client	Amount	Mode	Reference	Against	Actions
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CN No	Date	Client	Against Invoice	Taxable	GST	CN Amount	Reason	Actions
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Date	Vendor	GSTIN	Bill No	Category	Taxable	GST%	CGST	SGST	IGST	Total	TDS	Net Payable	ITC	Status	Actions
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Pay No	Date	Vendor	Amount	Mode	Reference	Against Bills	Actions
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Clients

Outstanding Only

Name	GSTIN	State	City	Phone	Outstanding	Actions
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Month

Year

Month

Year

Quarter

Financial Year

Settings

Company & Bank Details

Company Name

Address

GSTIN

PAN

CIN

State

Invoice Prefix

Financial Year

Bank

Account No

IFSC

Branch

Company Email ID

Type

Invoice No

Date

Client

Client GSTIN

Place of Supply

Line Items

Description	SAC/HSN	Qty	Rate	GST%	Taxable	GST Amt

Taxable	₹0.00
CGST	₹0.00
SGST	₹0.00
IGST	₹0.00
Round Off	+0.00
TOTAL	₹0.00

Amount in Words

Status

Notes

Work Order Ref No

Work Order Date

⚠ This action will mark the invoice as Cancelled. It will remain in records but will be excluded from all financial calculations.

Reason for Cancellation *

Pending Invoices —

Receipt No

Date

Amount Received (₹) *

Mode

Reference / UTR

Narration

Select invoices and enter amount.

Enter Purchase / Inward Service

Date *

Vendor / Supplier *

Vendor GSTIN

Bill / Invoice No

Category

Place of Supply

Taxable Value (₹) *

GST Rate %

CGST

SGST

IGST

Total

ITC Eligibility

Payment Status

TDS (Income Tax Withholding)

TDS Section

Vendor PAN

Payee Type (for 194C rate)

TDS Rate

TDS Deducted (₹)

Net Payable to Vendor (₹)

Narration

Pending Bills —

Payment Ref No

Date

Amount (₹) *

Mode

Reference / UTR

Narration

Select bills and enter amount.

Name *

GSTIN

PAN

State

City

Address

Contact Person

Phone

Choose print format:

Total Billed

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Total Received

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Balance Due

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Date	Type	Reference	Description	Debit	Credit	Balance

Select Invoice to Credit —

Credit Note No

Date

Credit Amount (₹) *

GST Rate on Credit %

Reason for Credit Note *

Select invoice and enter credit amount.

Accounts

Recent Tax Invoices

Outstanding Receivables

Company & Bank Details

New Tax Invoice

Cancel Invoice

Issue Receipt

Enter Purchase / Inward Service

Issue Payment

Add Client

How to Print?

Client Ledger —

Issue Credit Note