CTAK

Thangavel Accounts

Username

Password

Remember username

TA

Thangavel Accounts

GST & Cash AI

Admin only · Gemini

Shop Details

TA

Thangavel Accounts

GST Bill Brokerage & Financial Control

🚪 Exit

🏪 Multi-Shop Filter:

👑 Thangavel Master Dashboard

Agency Cash Balance: ₹ 1.30 Cr | Active Demands: ₹ 2.50 Cr

🔔

Pending Contractor Payment Approvals (ஒப்பந்ததாரர் பண ஒப்புதல்கள்)

0 Pending

நீங்கள் சரிபார்த்து OK கொடுத்தால் மட்டுமே லெட்ஜரில் கிரெடிட் ஆகும்

📦 Material Group:

📑 GST Bills Delivered

₹ 0

View Bills & PDF

• Advance Paid for Bills (+): ₹ 0

• GST Bills Delivered (-): ₹ 0

• Net Bill Status: ₹ 0

👉 Active: Showing All Bills & PDF

💳 Active Cash In Hand

₹ 0

View Cash Statement

• Total Cash Transferred (+): ₹ 0

• Paid out / Expenses (-): ₹ 0

• Net Active Cash In Hand: ₹ 0

👉 Active: Showing Cash Statement

🏪 Supplying Shops & Bank Info

0 Shops

View Shops & GSTIN

• Verified GST Registered Shops

• Bank A/C & IFSC Code details

• Total Value Supplied by Shops

👉 Active: Showing Shop & Bank Details

Received GST Bills & PDF Invoices

Details of all GST bills supplied by shops against your advance payment.

My Uploaded GST Invoices & Documents

GST Sales & Purchase bills per shop. CTAK and Kamalbabu are separate.

Submit GST Bill Request

Contractor Account

Required Bill Total Amount (₹)

Material Category / HSN

GST Rate %

Notes / Project Details

Submit Shop GST Invoice & Document

🤖

AI Smart Scan & Auto-Fill (100% Precision)

Upload or take a photo of any GST bill — AI will extract shop, GSTIN, invoice #, and verify mathematics automatically!

Select Specific Shop / Firm

Invoice Number

Invoice Date

Taxable Value (₹)

GST Rate %

Calculated Total Invoice Amount (₹)

Upload GST Invoice Document (PDF or Image)

Match Shop Invoice to Contractor Request

Select Contractor Request

Select Available Shop Invoice

💳 Record Payment / Cash Ledger Entry

Party (Contractor / Shop)

Target Shop / Supplier Unit (எந்த கடைக்கு செலுத்தியது / வரவு)

Transaction Type (பரிவர்த்தனை வகை)

Amount (₹ தொகை)

Date (தேதி)

Payment Mode / Reference / UTR No (UTR எண்)

Notes / Remarks (குறிப்புகள்)

ℹ️ நீங்கள் சமர்ப்பிக்கும் தொகை அட்மின் சரிபார்ப்புக்குச் செல்லும். அட்மின் ஒப்புதல் அளித்தவுடன் கணக்கில் கிரெடிட் ஆகும்.

✏️ Edit Payment / Cash Entry (Admin Only)

Contractor / Party

Target Shop / Firm (கடை)

Transaction Type (பரிவர்த்தனை வகை)

Amount (₹ தொகை)

Date (தேதி)

Payment Mode / Reference / UTR No

Notes / Description (குறிப்பு)

Create New Account with Bank Details

Username

Password

Full Name / Company Name

User Role

GSTIN

Phone Number

🏦 Bank Account Details

Bank Name

Account Number

IFSC Code

Branch Name

Register New Shop / Unit to Group

Select Owner / Group Account

Shop / Unit Name

GSTIN for this Specific Unit

Material Group / Category

Address / Location

Bank Name (Optional)

Account Number (Optional)

✏️ Update Shop, Owner & Bank Details

Assign Shop Owner / Group

Shop / Firm Name

GSTIN Number

Primary Material Group

Address / Location

🏦 Shop Bank Account Details

Bank Name

Account Number

IFSC Code

Branch Name

✏️ Update Account Details

🔑 Login Credentials (பயனர் பெயர் & கடவுச்சொல்)

Username (Login ID)

Password (கடவுச்சொல்)

Full Name / Contact Person

Company / Firm Name

Address / Business Location (முகவரி)

GSTIN Number

Phone Number

🏦 Bank Account Details

Bank Name

Account Number

IFSC Code

Branch Name

⚠️

Confirm Permanent Deletion

Are you sure you want to permanently delete this record? This action cannot be undone.

GST Bill Document Viewer

⬇️ Export & Download Reports