Bodhi Books (Tally Prime Speed + Vyapar POS)
Hotkeys: F8 Sales, F9 Purchase, F6 Receipt, F5 Payment, Ctrl+A Fast Save
Total Sales (This Month)
₹ 14,85,200.00
+18.4% vs last month
Total Purchases
₹ 9,42,100.00
ITC Eligible: ₹1,42,500.00
Receivables Pending
₹ 3,24,000.00
4 Invoices Overdue (>30d)
GST Net Output Liability
₹ 97,758.00
GSTR-3B Due: 20th Aug
Recent GST Vouchers & DayBook
| Date | Voucher No | Party Name | Type | Taxable (₹) | Total (₹) | Sync | Action |
|---|---|---|---|---|---|---|---|
| 14-Aug-2026 | INV-2026-0814 | Kumar Trading Corporation | Sales (F8) | 1,00,000.00 | 1,18,000.00 | Tally Synced | |
| 14-Aug-2026 | PUR-2026-0042 | Shree Balaji Electricals | Purchase (F9) | 45,000.00 | 53,100.00 | Tally Synced |
Bodhi CA One [ Autonomous Reconciliation & Audit Engine ]
Multi-Client Cockpit | Smart AI Ledger Categorization | 4-Way Turnover Recon | Form 3CD Workpapers
Upload Bank Statement (PDF, Excel, CSV)
Supports Kotak, HDFC, ICICI, SBI, Axis & all Indian banks. Instant automatic ledger categorization and mathematical continuity check.
Parsing Bank Transactions...
100%
Kotak Mahindra Bank — A/c ****4091
✅ 100% Math Reconciled
Statement Period: 01-Jul-2026 to 31-Jul-2026 | Total Transactions: 12
Opening Balance
₹ 1,24,500.00
Total Credits (+)
₹ 8,92,400.00
Total Debits (-)
₹ 4,12,300.00
Closing Balance
₹ 6,04,600.00
| Date | Narration / Counterparty | Type | Amount (₹) | Balance (₹) | Auto-Categorized Ledger | Confidence | Action |
|---|
4-Way Statutory Turnover Reconciler
1. Books P&L Revenue:
₹ 4,85,20,450.00
2. GSTR-1 Filed Turnover:
₹ 4,85,20,450.00
3. GSTR-3B Table 3.1(a):
₹ 4,85,20,450.00
4. Form 26AS / AIS Turnover:
₹ 4,85,20,450.00
0.00 Variance. 100% Tax Triangulation Verified.
Section 43B(h) MSME Disallowance Radar
15/45-Day Countdown
Bharat Polytech (Micro)
Inv #BP-991 | Due in 3 Days
₹ 84,200.00
Avoid Disallowance
Apex Fasteners (Small)
Inv #AF-102 | Due in 7 Days
₹ 1,42,000.00
Within Limit