Multi-Client Accounting Dashboard Tool

Multi-Client Accounting Suite - Professional

Personal Workspace

PAN/GSTIN: Not Set

Tax Computation Inputs

 

Strategic Features Overview

  1. Multi-Client Switching: * The sidebar allows you to define different client profiles (e.g., "ABC Pvt Ltd," "XYZ Traders").

    • When you switch clients, the active Supplier Master and Tax Settings update instantly.

  2. Professional Tax Computation:

    • The calculation logic uses the Indian standard: Net Settlement = (Taxable Value + GST) - TDS.

    • It automatically provides a 50/50 split for CGST and SGST based on the selected rate.

  3. Local Persistence:

    • Privacy is paramount in accounting. This tool stores all client data locally in your browser’s LocalStorage. No data is uploaded to a server, ensuring the CA's workstation remains the sole repository of information.

  4. Print-Ready Reports:

    • It uses CSS @media print directives to hide all sidebars, input fields, and interaction buttons.

    • When you press "Print Summary," you get a clean, professional tax work-sheet or supplier list ready for an physical office file or a PDF export for the client.

  5. Audit Trail Workflow:

    • You can categorize suppliers (e.g., Contractor, Professional, Rental). This helps in verifying if the correct TDS section (194C, 194J, 194I) has been applied during the computation phase.