CA CM Doshi & Company

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CA CM Doshi & Company — Client Manager

Client Masterdata

Bills

Receipts

Settings

GSTR-1

Active Clients

Inactive Clients

Outstanding Only

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Name	Group	PAN	Mobile	Actions
Click Refresh to load inactive clients.

Active Bills

Cancelled Bills

From

Bill No.	Date	Client	Firm	Period	Taxable	Total	Actions
Click Fetch Bills to load records.

Bill No.	Date	Client	Firm	Period	Total	Cancelled Reason
Click Fetch Cancelled to load.

Active Receipts

Cancelled Receipts

From

Receipt No.	Date	Client	Firm	Mode	Reference	Amount	Actions
Select date range and click Fetch Receipts.

Receipt No.	Date	Client	Firm	Amount	Cancelled Reason
Click Fetch Cancelled to load.

GSTR-1 Export — C M Doshi and Co

Select period to export all CM Doshi Tax Invoices. Split into CGST 9% + SGST 9%.

Month

Year

Firms

Summary

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Clients

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Bills

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Receipts

Opening Balance Entry

Add outstanding as on a date without entering old bills.

Client

Firm

As On Date

Amount (₹)

Narration

Data

Clear locally cached data and reload fresh from Google Sheets.

Connection

Add Bill

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Bill No (assigned on save)

Bill Date *

Firm *

Service Period

Bill Items

Description	HSN/SAC	Amount (₹)	GST %

Taxable

₹0

GST

₹0

Total

₹0

Narration