Clinic khud bhi de sakta hai: (1) Billing → Expenses & GST → GST & CA → "GST Report (Patient-wise)" → "This Financial Year" / "Last Financial Year" → "Excel for CA" (Summary / Bill-wise / Patient-wise / Rate-wise sheets); pharmacy counter sale isme nahi, wo Pharmacy page ke "🧾 GST Summary (Pharmacy Counter)" me. (2) "TDS" tab: clinic ne jo TDS kata uski list ("FY / Quarter" column; filter ya export nahi). (3) Insights → Books: Day Book, Chart of Accounts, Trial Balance, Balance Sheet, Profit & Loss aur Account Ledger, har ek ka "CSV". ITR form, depreciation ya presumptive scheme ka faisla CA ka hai; ORALZY ITR nahi bharta. 26AS / AIS se milaan CA karega; RGHS ka kata TDS CA ko "TDS / 26AS" tab me milta hai.
Saal bhar ka data CA ko ITR ke liye dena hai — kaunse exports du?
Sabse aasaan: CA ko "CA Access (add your CA)" se login do; CA portal ke "Annual summary" (FY 1 April – 31 March, "Excel"), "TDS / 26AS", "Expenses" aur "Bills / GST Report" tab me saal ka hisaab khud nikal lega. Saath me Insights → Books ke har tab ka "CSV" (FY ki date range rakh kar) do.
Where in ORALZY: Insights → Books · Billing → Expenses & GST → GST & CA → GST Filing Hub · CA login → CA portal → "Annual summary" tab
Quick steps
- "CA Access (add your CA)" se CA ka login banao
- CA: "Annual summary" → Year → "Excel"; saath me "TDS / 26AS" aur "Expenses"
- Clinic: "GST Report (Patient-wise)" → "Last Financial Year" → "Excel for CA"
- Insights → Books ke tabs ka "CSV" bhi bhejo