FINANCE
In-Direct Tax
PREVIEWS
■   3B Preview Dashboard
■   Electronic Cash - Credit Ledger
■   Consol DRC-03 Preview July 17 onwards Qlik
■   Consol GSTR-1 Preview July 17 onwards Qlik
■   Consol GSTR-6 Preview July 17 onwards Qlik
■   Consol GSTR-9 Preview July 17 onwards Qlik
■   Consol GSTR-9C Preview July 2017 onwards
GSTR 9/9C
■   GSTR – 9 Return Backup FY 18-19
■   GSTR 9C Outward Backup FY 19-20
ISD
■   LL LLSL LMSL LDL LDHL ISD GST Return Data July 17- March 25
■   LL LLSL LMSL LDL LDHL ISD GST Return Data FY 25 onwards
ITC
■   ITC-GST Return-1819
■   ITC-GST Return-1920
■   ITC-GST Return-2021
■   ITC-GST Return-2122
■   ITC-GST Return-2223
■   ITC Reco July 2017 onwards
■   ITC Reco 2023 onwards
■   ITC-GST Return-2324
■   LL ITC-GST Return-2425
■   LL ITC-GST Return-2526
■   LLSL ITC-GST Return FY 2425
■   LLSL ITC-GST Return FY 2526
■   LDL ITC GST Return Apr 22 Onwards
■   LDHL ITC GST Return Apr 22 Onwards
■   LMSL ITC GST Return-2425
■   LMSL ITC GST Return-2526
■   LLCHL ITC GST Return-2526
■   LL ITC-GST Return-2627
■   LLSL ITC-GST Return FY 2627
■   LMSL ITC-GST Return-2627
■   LLCHL ITC-GST Return-2627
Outward
■   Outward GST Return FY 1819
■   Outward GST Return FY 1920
■   Outward GST Return FY 2021
■   Outward GST Return FY 2122
■   Outward GST Return FY 2223
■   Outward GST Return FY 2324
■   LL Outward GST Return FY 2425
■   LL Outward GST Return FY 2526
■   LLSL Outward GST Return FY 2425
■   LLSL Outward GST Return FY 2526
■   LDL Outward GST Return Apr 22 Onwards
■   LDHL Outward GST Return Aug 22 Onwards
■   LMSL Outward GST Return FY 2324
■   LMSL Outward GST Return FY 2425
■   LMSL Outward GST Return FY 2526
■   LLCHL Outward GST Return FY 2526
■   LL Outward GST Return FY 2627
■   LLSL Outward GST Return FY 2627
■   LMSL Outward GST Return FY 2627
■   LLCHL Outward GST Return FY 2627
RCM
■   RCM Liability GST Return FY 18-21
■   LL RCM Liability GST Return FY 21-22 Onwards
■   LLSL RCM Liability GST Return FY 2425 Onwards
■   LDL RCM Liability GST Return Apr 22 Onwards
■   LDHL RCM Liability GST Return May 23 Onwards
■   LMSL RCM Liability GST Return Dec 23 Onwards
Refund
■   MB51 Report SEZ Refund Claim(17-20)
■   MB51 Report SEZ Refund Claim(20-23)
■   MB51 Report SEZ Refund Claim(23 onwards)
■   MB51 Report 4 5 8 Series – 2020 onwards
■   Sample Report(2024 onwards)
GST Audit
■   GST Audit FY - 17-18
■   GST Audit FY - 18-19
■   GST Audit FY - 19-20
■   GST Audit FY - 20-21
■   GST Audit FY - 21-22
■   GST Audit FY - 22-23
■   GST Audit FY - 23-24
■   Consolidated GST Audit FY - 24-25
■   LL GST Audit FY - 24-25
■   LLSL GST Audit FY - 24-25
■   LMSL GST Audit FY - 24-25
■   LDL GST Audit FY - 24-25
■   LDHL GST Audit FY - 24-25
■   Consolidated GST Audit FY - 25-26
■   LL GST Audit FY - 25-26
■   LLSL GST Audit FY - 25-26
■   LMSL GST Audit FY - 25-26
■   LDL GST Audit FY - 25-26
■   LDHL GST Audit FY - 25-26
■   LLCHL GST Audit FY - 25-26
■   LL GST Audit FY - 26-27
■   LMSL GST Audit FY - 26-27
■   LLCHL GST Audit FY - 26-27
■   LDL GST Audit FY - 26-27
■   LDHL GST Audit FY - 26-27
■   LLSL GST Audit FY - 26-27
Other GL
■  Other GL - SAP- July2017-Mar2020
■  Other GL - SAP-April2020_March 2023
■   Other GL - SAP-April2025_March 2026
■  VAT GL - SAP Onetime - April 17 to June 17 (One Time)
■  Vendor Payment GL - SAP - July 2017- Mar 2025
■  Vendor Payment GL - SAP - FY 2025 onwards
■  Other GL - SAP-April2023_Onwards
■  Customer Payment Receipt GL - SAP
■  Balance with Gov. Authorities FY 2025 onwards
■  Balance with Gov. Authorities FY 2017-24
■  Balance Sheet GL FY 2020-2023
■  Balance Sheet GL FY 2017-2020
■  LL LMSL LLSL LHL LDHL Balance Sheet GL FY 2025 Onwards
■  LL LMSL LLSL LHL LDHL Balance Sheet GL FY 2023-24
■   Other GL - SAP-2627
Sales and Expense GL
■   Sales & Expense SAP GL FY 2017-18
■   Sales & Expense SAP GL FY 2018-19
■   Sales & Expense SAP GL FY 2019-20
■   Sales & Expense SAP GL FY 2020-21
■   Sales & Expense SAP GL FY 2021-22
■   Sales & Expense SAP GL FY 2022-23
■   Sales Register FY 20-21
■   Sales & Expense SAP GL FY 2023-24
■   Sales & Expense SAP GL FY 2024-25
■   Sales & Expense SAP GL FY 2025-26
■   Sales & Expense SAP GL FY 14-15 to FY 16-17
■   LDHL Sales Exp SAP GL FY 2021-24 Onwards
■   LDL Sale Exp SAP GL FY 2025 Onwards
■   LDHL Sales Exp SAP GL FY 2025 Onwards
■   Sales & Expense SAP GL FY 2026-27
Tax Audit
■   Tax Audit FY 1718 and Expenditure in FC
■   Tax Audit FY 1819 and Expenditure in FC
■   Tax Audit FY 1920 and Expenditure in FC
■   Tax Audit FY 2021 and Expenditure in FC
■   Tax Audit FY 2122 and Expenditure in FC
■   Tax Audit FY 2223 and Expenditure in FC
■   Tax Audit FY 2324 and Expenditure in FC
■   Tax Audit FY 2425 and Expenditure in FC
■   Tax Audit FY 2526 and Expenditure in FC
■   Tax Audit FY 2627 and Expenditure in FC
Trial Balance
■   Trial Balance
Extractor
■  GSTR-1 Cygnet SAP
■  GSTR2 Console Cygnet SAP FY 2021
■  GSTR2 Console Cygnet SAP FY 2122
■  GSTR2 Console Cygnet SAP FY 2223
■  GSTR2 Console Cygnet SAP FY 2023_Onwards
■  GSTR-2 DGGI Sales Promotion
■  GSTR-1 Cygnet SAP FY 2023_Onwards
■  GSTR-2B Cygnet Aug 22 onwards – All company
EXIM
■   EXIM Report
■   Obiz Consol FY 17-18 to FY 20-21
■   LL BOE & SB RPA Jan 2020 Onwards
■   DGFT FIRC Details
■   LL IGST Refund SAP Return - FY 2023 onwards
■   LL RODTEP
Master Data
■  Customer Master
■   Material Master
■   Plant Master
■   Vendor Master
EWay / E-Invoice
■  E-Invoice SAP Report
■   E-Invoice Status Report
■   E-Invoice Cygnet FY 2122
■   Eway Bill Manual Upload For Consol
■   Outward LL LDL LMSL LLSL LDHL EWay Bill NIC Portal FY 22-24
■   Outward LL Eway Einvoice Cygnet Extract Apr 23 Onwards
■   Outward LL LDL LMSL LLSL LDHL EWay Bill NIC Portal FY 25 Onwards
■   Inward Eway Einvoice Cygnet Extract
■   Inward LL LDL LMSL LLSL LDHL LLCHL Eway Bill NIC Portal FY 25-26 Onwards
Others
■   180 Days
■   Accounting Doc Details
■   Credit Note
■   Credit Note DGGI Dec'21 (One Time)
■   Market Returns CN Cost
■   Non Saleable Credit Note
■   OB08
■   Outward Dashboard
■   Plant Bifurcation
■   TRAN 2 Sales (OneTime)
■   Sales Promotion Expense DGGI
■   Jammu Rate Revision
■   Table 8A GSTR-9 FY 2018-19 Onwards
■   ITC Reco – Additional Details from SAP
■   LMSL ITC Reco – Additional Details from SAP
■   Listing of Hotels MMT FY24 Onwards
■   Closed_BDA/BDE
■   LL LLSL LMSL LLCHL LDL LDHL ITC Reversal Backup GSTR-3B Apr 24 onwards
■   Listing of Hotels MMT FY24 Onwards
■   Concur Travel Request Dec 2020 Onwards
■   LL LLSL LLCHL LDHL LDL LMSL Addition in 2B Dec 2024 Onwards
■   GST Portal Litigation Jamku
FSSC
Payroll
■  Payroll All Company Codes
Direct Tax
■  Sale of Fixed Asset - DT (FY 2017-24)
■  Sale of Fixed Asset - DT (2025 Onwards)
■  TDS TCS Report
■  Sales Promotion Expense - Budget vs Actual
■  BA wise Trial Balance
■  DT_ZMSF_Exports Register
■  DT 26AS Report
■  DT 194R (Consolidated)
■  LL DT UCPMP Sales Promotion April 2023 onwards
USA
■  AP Ageing
■   US Inventory Report
■   US Opex Dashboard
■   Automated Cashflow - US
■   Medicaid Analysis
■   Reverse Logistic And Spent Dashboard ()