Dashboard
TallyAI Assistant
Answering for: Sharma Textiles Pvt Ltd
Your data is anonymised before processing and never used to train models.
Today · 10:42 AM
What is my GST liability for October?
Your GST liability for October 2026:
| Output GST (sales) | ₹4,56,789 |
| Input GST (purchases) | −₹1,23,456 |
| Net Payable | ₹3,33,333 |
Due date: 20 November 2026 · 23 days away
Top 5 customers by revenue this quarter?
Top 5 customers — Q2 FY 2025-26:
1
M/s Anand & Co.₹8,45,000
2
Sharma Traders₹6,12,000
3
Lakshmi Garments₹4,85,000
4
Patel Wholesale₹3,12,000
5
Iyer Retail₹2,18,000
Combined: ₹24.7L · 64% of total revenue
TallyAI is thinking…
Powered by Claude · TallyAI may produce inaccurate info — verify before posting