Phase 11G Finance & Commission Ledger
Revenue, Tax & Financial Ledger Cockpit
Complete tracking of gross revenue, GST liability, partner commissions, and third-party payables.
Collected Revenue (MTD)
₹1,37,720
100% Verified via Razorpay
GST Output Liability (18%)
₹18,720
SAC Code 998311 (GSTR-1 Ready)
Partner Commission Paid
₹3,69,300
2 Active Channel Partners
Commissions Pending Payout
₹51,526
Eligible on Collected Revenue
Double-Entry Transaction & Event Ledger
| Timestamp | Event Type | Reference Doc | Counterparty / Beneficiary | Credit (+) | Debit (-) | Running Net Balance |
|---|---|---|---|---|---|---|
| 2026-09-01 16:00 | PAYMENT_RECEIVED | MSME-INV-2026-000001 | Shree Ganesh Agro Exports Pvt Ltd | +₹1,37,720 | — | ₹1,37,720 |
| 2026-09-02 10:30 | GOVERNMENT_FEE | SPICES-BOARD-CRES | Spices Board of India | — | -₹15,000 | ₹1,22,720 |
| 2026-09-05 14:15 | LAB_FEE | NABL-LAB-INV-992 | Accredited Testing Laboratory | — | -₹18,500 | ₹1,04,220 |
| 2026-09-08 11:00 | PARTNER_COMMISSION | COMM-GELA-01 | Gujarat Export Logistics Association | — | -₹16,526 | ₹87,694 |
Issued Tax Invoices & Collections
| Invoice # | Client | Net Subtotal | GST (18%) | Grand Total | Status | Action |
|---|---|---|---|---|---|---|
| MSME-INV-2026-000001 | Shree Ganesh Agro Exports Pvt Ltd | ₹1,19,000 | ₹18,720 | ₹1,37,720 | PAID |