Excel file (Annual-summary-FY.xlsx) me 3 sheet: Annual summary, Month-wise, RGHS TDS. "Read this first" me zaroori baatein: RGHS ka TDS kharcha nahi (ITR me wapas claim), RGHS patients se liya security deposit income nahi (alag card "Security deposits held (NOT income)"), billed aur mile paise ka farak, aur agar clinic RGHS ka paisa payment me bhi likhta hai to do baar gina ja sakta hai. Bahut zyada entries ho to peeli line aati hai ki totals kam dikh sakte hain, tab clinic ko batao. Kharchon ki line-wise list "Expenses" tab me (300-300 karke "Show more", 2000 tak); wahi kharche dikhte hain jo clinic ne Billing → Expenses & GST → Expenses me daale. ITR form ORALZY nahi bharta. Mobile CA app me "Share Excel (for CA)".
CA ko ITR ke liye saal ka hisaab (Annual summary) kahan milta hai?
CA portal → "Annual summary" tab → "Year" (FY, 1 April – 31 March) chuno → cards: app me darj payments (refund ghata kar), "Billed (incl. credit)", "Received from RGHS in bank", "TDS deducted by RGHS", "Expenses" aur Net (payments − kharche; saath me "On billing" wala number). Neeche "How money came in", "Expenses by category", "Month by month", "Read this first" aur "Excel" button.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · CA login → CA portal → "Annual summary" tab · Billing → Expenses & GST → Expenses
Quick steps
- CA: portal → "Annual summary" tab
- "Year" me FY chuno
- Cards aur "Read this first" padho
- "Excel" dabakar file lo; kharche ki detail "Expenses" tab me