Sample owner MIS (illustrative)

Books + GST and Full back office include a plain-language owner pack. Below is an illustrative layout — not a real client file.

Owner summary — September 2026

Prepared for: Example Traders · Nellore GSTIN · Tally

Taxable outward (approx.)₹12,40,000

ITC claimed (3B)₹1,85,000

Net tax payable (indicative)₹38,200

GSTR-2B mismatches open3 vendors · ₹12,400

Open issues

  • 2 purchase bills missing from Aug — WhatsApp reminders sent
  • Bank ledger: 1 unreconciled deposit ₹8,500
  • E-invoice applicability: not triggered at current turnover

Target delivery: by the 10th of the following month when cut-off is met.

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