PaisaMatch Plus

Sample reports: GSTR‑2B, 26AS TDS, Form 3CD and ITR computation

Complete reports, exactly as the app saves them — not previews or screenshots. They are made from two made-up firms, Demo Enterprises and Acme Traders, so no real client’s data is in them. The PDFs open on a phone; the Excel files open in Excel or Google Sheets.

Books vs GSTR-2B — August 2026

Demo Enterprises (a made-up firm)

Purchase register matched with the GSTR-2B JSON, invoice by invoice: the high-risk differences, the ITC at risk, a message for each supplier and the ITC in books vs 2B, head by head.

26AS vs TDS ledger — FY 2025-26

Acme Traders (a made-up firm)

The TDS receivable ledger matched with the Form 26AS text file, deductor by deductor, with the credit at risk and the credit missed.

Form 3CD data extract — FY 2025-26

Acme Traders (a made-up firm)

Clause-wise extract from the trial balance, ledgers and depreciation chart — each clause with its status and the working behind it. A data extract for the auditor, not a filled form.

ITR computation working paper — FY 2025-26

Acme Traders (a made-up firm)

From net profit to tax payable for a partnership firm: add-backs, depreciation, tax, the 26AS TDS credit and interest under 234A/B/C, month by month.

Monthly MIS — September 2026

Demo Enterprises (a made-up firm)

Sales and purchases against last month, top customers and suppliers, and receivables ageing, with a one-page health report for the client.

ITC 180-day check — as on 15 October 2026

Demo Enterprises (a made-up firm)

Supplier bills unpaid for more than 180 days and the ITC to reverse under Rule 37, plus the bills to pay soon, with a pay-by date.

Questions about the samples

Are these real reports from the app?

Yes. Each file is what PaisaMatch Plus saves when you run that mode — the same layout, sheets and notes. Only the data is made up.

Can I make the same reports for my own clients?

Yes. Install the app from the Microsoft Store and use the free trial for 15 days, with every feature. Press “Try with sample data” first, then load your own BUSY, Tally or Excel exports.

Are the Form 3CD and ITR files the filed forms?

No. The app prepares a data extract and a working paper for your review. It does not fill or file any form, and it has no connection to the income-tax or GST portals.

Make these from your own exports

Free for 15 days, every feature, no card. Windows 10 (1809 or newer) and Windows 11.

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PaisaMatch Plus is a Windows app — open this page on your PC. Get the link on WhatsApp