Turn business documents
into checked accounts
and GST working reports.
Munim Ji helps business owners and accountants organise sales, purchases, returns and bank statements, find missing details, compare payments, and prepare reports for review.
What happens after you enter?
- Set up your business
Add your name, GST status and reporting month.
- Bring your records
Add sales, purchase bills, credit notes and bank statements.
- Verify the details
Check the recorded values and answer missing-document questions.
- Reconcile your month
Compare bank receipts, payments and marketplace settlements.
- Prepare accounts and reports
Post reviewed vouchers; download accounting and GST working papers.
- Review and file externally
Your accountant reviews the draft. File on the GST portal and record the acknowledgement here.
Uploads do not automatically post accounts or file GST. Munim Ji keeps collection, verification, accounting and report preparation as separate, guided steps.