bahi.naklitechie.com
Double-entry books for an Indian business in one browser tab: invoices, GST returns, TDS and TCS, inventory and your CA's review, kept in one file on your own disk.
First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com
Answer 52 · Act 30 · Transact 3 · Score: Not yet scored
Tool inspector
create_advance
Record a customer advance received before supply. The amount is gross of GST: the taxable value is backed out at taxRate and the tax split CGST+SGST intra-state, IGST inter-state. Waits for the person's approval: returns {status:"pending_approval", proposalId}; call get_proposal for the outcome. Needs an open .khata.
Page: /
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
customerId |
integer | yes | — |
bankAccountId |
integer | yes | Bank or cash account id from list_bank_accounts. |
amount |
integer | yes | Amount received, including GST, in integer paise. |
taxRate |
number | no | GST rate as a decimal fraction; 0.18 for 18%. |
natureOfSupply |
string | no | — |
placeOfSupply |
string | no | Two-letter state code, e.g. MH. An empty string clears it. |
paymentMode |
string | no | — |
advanceDate |
string | no | Defaults to today. |
advanceNumber |
string | no | Generated when omitted. |
reference |
string | no | — |
notes |
string | no | — |
agentName |
string | no | Your name for the audit log: the actor becomes agent:<agentName>. Letters, digits, dot, dash and underscore only. |
Raw JSON schema
{
"type": "object",
"properties": {
"customerId": {
"type": "integer",
"minimum": 1
},
"bankAccountId": {
"type": "integer",
"minimum": 1,
"description": "Bank or cash account id from list_bank_accounts."
},
"amount": {
"type": "integer",
"minimum": 1,
"maximum": 2147483647,
"description": "Amount received, including GST, in integer paise."
},
"taxRate": {
"type": "number",
"minimum": 0,
"maximum": 1,
"description": "GST rate as a decimal fraction; 0.18 for 18%."
},
"natureOfSupply": {
"type": "string",
"maxLength": 10,
"enum": [
"services",
"goods"
]
},
"placeOfSupply": {
"type": "string",
"maxLength": 2,
"pattern": "^([A-Z]{2})?$",
"description": "Two-letter state code, e.g. MH. An empty string clears it."
},
"paymentMode": {
"type": "string",
"maxLength": 10,
"enum": [
"cash",
"cheque",
"neft",
"rtgs",
"imps",
"upi",
"card",
"other"
]
},
"advanceDate": {
"type": "string",
"format": "date",
"pattern": "^\\d{4}-\\d{2}-\\d{2}$",
"description": "Defaults to today."
},
"advanceNumber": {
"type": "string",
"maxLength": 60,
"description": "Generated when omitted."
},
"reference": {
"type": "string",
"maxLength": 120
},
"notes": {
"type": "string",
"maxLength": 2000
},
"agentName": {
"type": "string",
"maxLength": 60,
"pattern": "^[A-Za-z0-9._-]{1,60}$",
"description": "Your name for the audit log: the actor becomes agent:<agentName>. Letters, digits, dot, dash and underscore only."
}
},
"required": [
"customerId",
"bankAccountId",
"amount"
],
"additionalProperties": false
}
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