E-com Desk test files
Tulsi Enterprise (GSTIN 24BCNPB7531H1ZQ) · September 2026 · for Ledger Map Edge 0.4.40
All the sales in these files are made up. Only the GSTIN is Tulsi's, so the app accepts them for that party.
⬇ Download all 6 files (zip, 18 KB)You can drop the zip itself on the page; the app opens it.
Or one at a time
- 24BCNPB7531H1ZQ_GSTR1_2026-09.xlsxGoes to Miracle → GSTR-1 file · 2 B2B invoicesMiracle
- MTR_B2C-SEPTEMBER-2026-SAMPLE.csvGoes to Amazon → B2C report · 148 entriesAmazon
- MTR_B2B-SEPTEMBER-2026-SAMPLE.csvGoes to Amazon → B2B report · 10 entriesAmazon
- flipkart-sales-report-sample.csvGoes to Flipkart → Sales report · 38 entriesFlipkart
- tcs_sales_sample.csvGoes to Meesho → Sales · 170 entriesMeesho
- tcs_sales_return_sample.csvGoes to Meesho → Sales returns · 14 entriesMeesho
How to test
- Open Ledger Map Edge, then E-com Desk (key 3), and choose Tulsi Enterprise.
- In the month pop-up, choose September 2026.
- Drop the zip (or the files) on the page. Each file goes to its box.
- Press Move forward to see GSTR-1. Use → to open a section and ← or Backspace to go back. Press F2 on a row to change it.
What GSTR-1 should show
| B2B invoices (12) | ₹72,167.62 |
| B2C (Others) (370 lines) | ₹69,196.03 |
| Table 14: Amazon | ₹43,080.05 |
| Table 14: Flipkart | ₹4,778.16 |
| Table 14: Meesho | ₹28,505.44 |
| Total taxable value | ₹1,41,363.65 |
If Tulsi's company in Miracle has another GSTIN, or you choose another month, the app turns the files away and says why. That is expected.