Easy inventory A product of Digitalyuga SOFTWARE FOR INVENTORY, BILLING,STOCK AND ACCOUNTING SMS INTEGRATED & MULTI USER FACILITY SERVICES FOR FREE DEMO- 8815832152, 9131629497 www.digitalyuga.com sty PU toe vn ACCOUNT Company / Supplier Purchase/ Inventory swock cadh/ pankeock master Received Customer Master Stock Sales involoe/ Tax Payment Voucher Invoice Employee Master _Inventory Return Sales Return Payment Received Inventory Master Job Estimate(Quotation) Expenses Tax Master Job Received Journal Voucher Aeccunitiestor: Job Invoice Fund Transfer REPORTS > Purchase Reports = Sales Reports > Service Reports > Account Reports > GST Reports > Due Reports VERSION Web Version | Rs. 9999/- excusngast RS. 2999/-excwsngst See Some Samples= DIGITAL YUGA ‘GSTIN No: 36AFVPS83630120 HAVELLS ‘Address: SECTOR C, INDRAPURI BHOPAL, “Mobile No: £215822152, Emall ld: tejram.digitalyuga @gmallcom Tax NvoICE ae: AV KUMAR Son00W Motte no: se9es2 GST / Ande No * nm Seale | wsNcade Rate MRP ly Tomable nee GTS Amount HAVEL UFE LIE CABLE Net Amount 228036 Seton Bit sea Sana Toa 2719400 DIGITAL YueA Customers Signature ‘Authorised SignatoryC DIGITAL YUGA GSTIN No: 364FVPS83630)129 HAVELLS ‘Address: SECTOR C, INDRAPUR] BHOPAL, ‘Mobile No: 8815827152, Email Id: tejram.digitalyuga@gmailcom JOB ESTIMATE Je No: 5072.22 Name RAJENDRA Mobile No: 898521470 sess ABADHVUR : = swine, | eco ves ein OB | a | 7 oe 2 virncrTIN Terms Condon: Not exenage not reundsbie customers Signature 36136 5000 6ST on Iveta cesT on tenn. ST on ventory Lsbour charge CGst On Lao ay 000 De Dt May 202 Tanabe Value Tanabe Value 20136 40708 5000 7246 | DIGITAL YUGA ‘Authorised SignatoryJob Card, 2 DIGITAL YUGA GSTIN No: 36AFVPS83630120 HAVELLS Address: SECTOR C, INDRAPURI BHOPAL, Mobile No: 8815832152, Email Id: tejram [email protected] Job Ia 0121-22 Date 24 May 2022 Name: RAVI KUMAR Mobile No: 8815832152 ‘Address: INDRAPURI C SECTER Mechanic's Name: JAHUR J + Item Serial No. + Works CBHLFOt 1. FANREPAIRING ‘ HAVELLS LIFE LINE CABLE se5a7ee t 2. AIRCOOLER REPAIRING 3 FANHXO1 FAN DIGITAL YUGA Authorised SignatoryLad HAVELLS Job Done DIGITAL YUGA GSTIN No: 36AFVPS23630120 Address: SECTOR C, INDRAPURI BHOPAL, Mobile No: 6515852152, Email Id; [email protected] Invoice No.: 145/21-22 Job Card No. 50/21-22 Date: 24 May 2022 Name: RAVI KLIMAR Mobie ne: 2819852192 sri, ‘Addross: INDRAPURI G SECTER ‘Vehicle Reg. No MP 04 Uy 0987. Reading (HMR) 5000 Mochanio JAHUR Jt ‘ en serattio. {SM | ate | owRP | ty | ST | Taxable Vabe comuros 1) mvt ume | sesarso | arsaroe | vazree | soo | 1 | 200 1076 Saale 2 Fano vsies | 595025 | soo00 | 1 | 00 5.5625 . Works fate | wee | ay | GaT% | texable vane 7 PANREPARING wars | wom | 4 | 100 mars Hi "AR COOLER REPARING osu’ | moos | 1 | 1800 oar Inventory Charge: 6783.95 SST on meray a7 08 COST on vera sort Labour Chae 1220 S651 On Lace wa COST On tba wooo nnd Tot sess. 00 IN WORDS: RUPEES EIGHT THOUSAND SIX HUNDRED NINETY EIGHT ONLY Bank Detaile: 6900201000000 ‘Terme & Condition: Hot exchange nat refundable Customer's Signature For DIGITAL YUGA Authorised SignatoryLad HAVELLS Payment Voucher DIGITAL YUGA GSTIN No: 36AFVPS23630120 Address: SECTOR C, INDRAPURI BHOPAL, Mobile No: 6515852152, Email Id; [email protected] Voucher No PM33/21-22 Date 24 May 2022 Paid To: Lakhan shingh Mode of Payment: Cash Transaction Id: Being Amount Paid: 17500 Rupees in Words: RUPEES SEVENTEEN THOUSAND FIVE HUNDRED ONLY. Customer's Signature For DIGITAL YUGA Authorised Signatory Made by AdminPayment Voucher e DIGITAL YUGA GSTIN No: 36AFVPS836301Z0 HAVELLS Address: SECTOR C. INDRAPURI BHOPAL. Mobile No: 8815852152, Email ld: tam [email protected] Voucher No | PRITI9/21-22 Date 24 May 2022 Rocsived From: RADHE Father Name: Mobile No: 1236447 Address: Mode of Payment: Card Swipe ‘Transaction Ic: Being Amount Received: 10000 Rupoos in Words: RUPEES TEN THOUSAND ONLY. For DIGITAL YUGA, Customer's Signature Authorised Signatory Received By Admin Payment Voucher = DIGITAL YUGA GSTIN No: 36AFVPS836501Z0 HAVELLS Address: SECTOR C, INDRAPURI BHOPAL, Mobile No: 8815852152, Email Id: [email protected] Voucher No | PRIM19/21-22 Date 24 May 2022 Received From: RADHE Father Name: Mobile No: 1236487 Address: Mode of Payment: Card Swipe Transaction le. Being Amount Received: 10000 Rupees in Words: RUPEES TEN THOUSAND ONLY. For DIGITAL YUGA, Customer's Signature Authorised SignatoryJournal Voucher = DIGITAL YUGA GSTIN No: 36AFVPS83630120 HAVELLS Address: SECTOR C, INDRAPURI BHOPAL, Mobile No: 8815832152, Email I: [email protected] Voucher No | svitei2t-22 Date 13.Apr 2022 Party Name: RADHE ‘Ameunt: 15000 in Words: RUPEES FIFTEEN THOUSAND ONLY. For Customer's Signature DIGITAL YUGA Authorised Signatoryssr22, 1:44AM Ledger - P Vinay Kumar i i Particular : #\Location| InvoiceNo | Date | Id Name Sa Dr Cr 18 Dec P Vinay . 1| Bhopal | SS/1/2021 2021 CUS/1 —e Inventory Sale: 11639.03 0.00 18 Dee P Vinay fend 2) Bhopal |PR/1/2021 | 3951 CUS/ | Rama Payment Received: |0.00 | 11639.00 18 Dec P Vinay . 3|Bhopal |3V/1/2021 | 39) CUS/ | Raman Journal Voucher: |0.00 0.03 18 Dec P Vinay ‘cet 4) Bhopal | CardNo/2/2021 35) CUS/ Rana JobInvoice: 0.00 0.00 04 Jan P Vinay _| Spare Sales 5) Bhopal | SSR/2/2021 2022 CUS/I Ranine Rete: 0.00 10000.00 Total: 11639.03 | 21639.03 Out Standing: 10000.00 Day Book a]necdptso] ouie | Name | NOMOT | paakname | ACNe | OM | Parteates | De | ce 1] ssozoar |25%% [counter cash counter Sale 000 | 30000.00 plrmmam |28!" — |ean cat Payment [9.09 | 100000 Os40 Paakor Ps [p}rmeenzt |ogaa” [Raver [UL India 905610110001082 Recaves [990 | 40000 Osan [PRamw | s|pmvazo (9538 cash Payment Me 1854500 000 lexan |954" |e cash Expenes —|7500 |o00 ovat 1861800] 37400.00 Balance: 19782.00 118722, 10:16 AM Due List # | Action Date ‘Name Mobile No Dr Cr Due 1 03 Jan 2022 | rajan 7389136839 | 114000.00 | 1400.00 | 100000.00 2 04 Jan 2022 | Rajveer 7389136839 |121910.00 | 1000.00 | 110910.00 3 04 Jan 2022 |RAM 768678687 |26000.00 _|25000.00 | 1000.00 4 18 Dec 2021 |P Ajay Rathore |954568855 | 25600.00 | 25000.00 | 600.00 5 18 Dec 2021 |P Vinay Kumar | 98546782 | 11639.03_|21639.03 | -10000.00 Total: 299149.03 |96639.03 | 202510.00sanz, 349 Pun aboutblank GST Report Paseysame | smi [Quant] amount [96 | amount | #4. | amount | 96 [amount] Atount MOAR 42 2 202 2 22 MOMAR | 959247426515535 18750.00 | 14.00 |2625.0000 6.0000 24000.00 LIVEGUARD 20136 2 18750,00 | 14.00 |2635.0000]14.00 | 2625.0000 0.0000 | 24000.00 ee MOHAR 3 Mar 621-22 955247426815585|1 84746 |9.00 |762712 |9.00 |76.2712 |0 | c.0000 1000.00 pend SHINGH ee MOHAR 4 Mar 621-22 955247426815585|7 _65625.00 | 14.00 9187-5000] 14.00 91875000 0 «.0000 4000.00 pe SHINGH |e MOHAR 5 Mar 8/21 985247426515555 | 1 15625.00 | 14.00 |2187.5000 14.00 21875000 0.0000 20000.00 ped SINGH 8 aaa , I Tesono | 6 Mar 31° oer saiaseos 6797 900 61016 |9.00 61.0162 (0 (0.0000 800.00 [2022 7 Sig 22d 7 Mar 247 grr sraseos 1 (9378.00 | 14.00 |1312.s000 14.00 |1312.$000 0 0.0000 12000.00 ama Total: 1800 12968048) | 18074.79 1807479 |__| 0.00__168800.00 ourtiank "