K-MEDIA & ENTERTAINMENT PVT. LTD.
B/459, 3RD FLOOR, ROYAL PALM PVT LTD, ORCHID ROAD MALL, AAREYMILK COLONY, MUMBAI, MAHARASHTRA 400065
GSTIN/UIN: 27AALCK3424C1ZR | PAN: AALCK3424C | M: 8850502100 / 9833166703
business.kmedia.ent@gmail.com • connect.Kmedia.ent@gmail.com
Client / Master Ledger
All dates
Online users0
Checking activity…
Administrator review
Ledger Change Approvals
Invoice, payment and GST corrections only.
OpenAI connected securely to your workspace
Ask Anything About Your Ledger
Find invoices, verify payment status, compare bank matches, identify GST pending records, calculate outstanding amounts, or summarise any client.
K-Media Business Operating System
Quotation → Project → Review → Invoice → Payment
Production, commercial approvals, people, equipment, deliverables and client decisions connected in one cloud workspace.
K‑Media Client Workspace
Project, approval and payment status
Everything your authorised team needs—without calling for an update.
Dedicated Master Workspace
SBI Customer Byte Shoot Operations
This module uses an isolated dataset and never rewrites ledger, invoice, bank, client or project records.
VIEW ONLY
K-Media financial operations
Finance Control Centre
Cloud backups, statutory reconciliation, collection follow-ups, project margins and client statements in one workspace.
TDS + GST Reconciliation Centre
Invoice-wise filing, TDS and GST payment exceptions.
Master Client Summary
All clients, GST pending, due amount and latest invoice number at a glance.
Total Gross Billed
₹0
₹0 Base + 18% GST
Bank Credited
₹0
Matched with Kotak Bank Stmt
TDS Deducted
₹0
10% Prof / 2% Contractor
Journal Adjustments
₹0
Reversals & Revisions
Net Outstanding Due
₹0
GSTR-1 Conditional Balance
Saved
Cloud connecting…
Active client invoice archive
Invoices
Preview or download a clean, printable invoice for any ledger entry.
Dedicated PI register
Proforma Invoices
Filter client-wise, preview every PI, and convert an approved PI into the next Tax Invoice.
Portable editable ledger
CSV Editable Export
Choose the data source, clients and columns, then download only the information you need.
Bank Statement Upload & Automated Reconciliation
Payment verification target
Showing unlinked transactions
Upload Bank Statement PDF
Drag & drop PDF, CSV or TXT
Find in Uploaded Statement
Upload a PDF, CSV or TXT statement, then search its extracted content by client, date, amount, reference or keyword.
Bank Credits Detected
₹0
0 Bank Credits found
Matched with Invoices
₹0
0 Invoices Verified
Pending / Unlinked Credits
₹0
0 Unlinked Deposits
Reconciliation Rate
0%
Accuracy match score
Statement vs. Ledger Payment Comparison
0 selected
Scanning Ready
Duplicate Transaction Review
Suspected duplicates are detected automatically. Nothing is removed until the administrator manually confirms it.
