Sentryfi · desktop suite

Rendered from each artboard's own markup and logic, so what you see is what the prototype draws. Figures are illustrative. Under the platform split the phone captures and shows what is being spent; these screens keep the books. Interaction and focus rings are not shown here; press Play on the canvas for those.

GST return · September 2026

1 to 30 September 2026 · due 28 October 2026 · 9 days left 4 things to check Illustrative data
GST you charged
MVR7,200.00
Output tax on one excavator rental invoice to Road Development Corporation.
GST you paid
MVR4,812.55
Input tax on fifteen bills that carry a tax line.
Net payable
MVR2,387.45
What you owe if nothing below changes the figures.

Before you file

4 open · 2 clear
Two bills carry no GST line at all Island Zone and the Maalhos Council are not registered. MVR 4,310.00 left out of input tax, which is correct. Left out
Six site cash spends have no bill MVR 3,180.00 of boat fares and small buys. Recorded against the project, no input tax claimed. Left out
A quotation is sitting in the bills list State Trading document 4200149171 is an offer with a valid-to date, not a payable. Claiming its MVR 144.08 would be a false claim.
One bill is addressed to another company INV-1389/2026/0449 is billed to Steva Enterprises and was paid from Altura. It needs an intercompany entry before either return is right.
One bill reads GST added on top, fourteen read it included Worth a look. Reading the convention backwards moves the claim by about eight percent either way.
Three bills are still waiting to be read Snapped on site, not yet extracted. Anything in here changes the input tax figure above.

What the pack contains

There is no MIRA filing API. Sentryfi produces the figures and the files; you key them into MIRAconnect and upload the statements.
MIRA 205 figures The boxes to key into MIRAconnect, in order 1 page
Input Tax Statement Excel, eleven columns, tab named Input Tax Statement 15 rows
Output Tax Statement Excel, in the same fixed template 1 row
Receipt archive Every bill image, named supplier, amount, bill number 41 files
Sort the 2 items above that would make the return wrong. The rest are worth a look but will not stop you.
Tax centre · things to check

GST return · September 2026

1 to 30 September 2026 · due 28 October 2026 · 9 days left Ready to file Illustrative data
GST you charged
MVR7,200.00
Output tax on one excavator rental invoice to Road Development Corporation.
GST you paid
MVR4,812.55
Input tax on fifteen bills that carry a tax line.
Net payable
MVR2,387.45
What you owe if nothing below changes the figures.

Before you file

Nothing left to check
Two bills carry no GST line at all Island Zone and the Maalhos Council are not registered. MVR 4,310.00 left out of input tax, which is correct. Left out
Six site cash spends have no bill MVR 3,180.00 of boat fares and small buys. Recorded against the project, no input tax claimed. Left out
A quotation is sitting in the bills list State Trading document 4200149171 is an offer with a valid-to date, not a payable. Claiming its MVR 144.08 would be a false claim. Sorted
One bill is addressed to another company INV-1389/2026/0449 is billed to Steva Enterprises and was paid from Altura. It needs an intercompany entry before either return is right. Sorted
One bill reads GST added on top, fourteen read it included Worth a look. Reading the convention backwards moves the claim by about eight percent either way. Sorted
Three bills are still waiting to be read Snapped on site, not yet extracted. Anything in here changes the input tax figure above. Sorted

What the pack contains

There is no MIRA filing API. Sentryfi produces the figures and the files; you key them into MIRAconnect and upload the statements.
MIRA 205 figures The boxes to key into MIRAconnect, in order 1 page
Input Tax Statement Excel, eleven columns, tab named Input Tax Statement 15 rows
Output Tax Statement Excel, in the same fixed template 1 row
Receipt archive Every bill image, named supplier, amount, bill number 41 files
Nothing is outstanding. The pack will carry the figures above and every receipt behind them.
Tax centre · ready to file

GST return · September 2026

Filed on 12 October 2026 · MIRA 205 reference 205-2026-09-0117 Filed Illustrative data
GST you charged
MVR7,200.00
Output tax on one excavator rental invoice to Road Development Corporation.
GST you paid
MVR4,812.55
Input tax on fifteen bills that carry a tax line.
Paid to MIRA
MVR2,387.45
Settled from BML on 12 October.

Before you file

All settled before filing
Two bills carry no GST line at all Island Zone and the Maalhos Council are not registered. MVR 4,310.00 left out of input tax, which is correct. Left out
Six site cash spends have no bill MVR 3,180.00 of boat fares and small buys. Recorded against the project, no input tax claimed. Left out
A quotation is sitting in the bills list State Trading document 4200149171 is an offer with a valid-to date, not a payable. Claiming its MVR 144.08 would be a false claim. Sorted
One bill is addressed to another company INV-1389/2026/0449 is billed to Steva Enterprises and was paid from Altura. It needs an intercompany entry before either return is right. Sorted
One bill reads GST added on top, fourteen read it included Worth a look. Reading the convention backwards moves the claim by about eight percent either way. Sorted
Three bills are still waiting to be read Snapped on site, not yet extracted. Anything in here changes the input tax figure above. Sorted

What the pack contains

There is no MIRA filing API. Sentryfi produces the figures and the files; you key them into MIRAconnect and upload the statements.
MIRA 205 figures The boxes to key into MIRAconnect, in order 1 page
Input Tax Statement Excel, eleven columns, tab named Input Tax Statement 15 rows
Output Tax Statement Excel, in the same fixed template 1 row
Receipt archive Every bill image, named supplier, amount, bill number 41 files
The pack and the receipt archive are in OneDrive under GST 2026-09.
Tax centre · filed

GST return · September 2026

1 to 30 September 2026 · due 28 October 2026 · 0 days left 4 things to check Illustrative data
GST you charged
MVR7,200.00
Output tax on one excavator rental invoice to Road Development Corporation.
GST you paid
MVR4,812.55
Input tax on fifteen bills that carry a tax line.
Net payable
MVR2,387.45
What you owe if nothing below changes the figures.

Before you file

4 open · 2 clear
Two bills carry no GST line at all Island Zone and the Maalhos Council are not registered. MVR 4,310.00 left out of input tax, which is correct. Left out
Six site cash spends have no bill MVR 3,180.00 of boat fares and small buys. Recorded against the project, no input tax claimed. Left out
A quotation is sitting in the bills list State Trading document 4200149171 is an offer with a valid-to date, not a payable. Claiming its MVR 144.08 would be a false claim.
One bill is addressed to another company INV-1389/2026/0449 is billed to Steva Enterprises and was paid from Altura. It needs an intercompany entry before either return is right.
One bill reads GST added on top, fourteen read it included Worth a look. Reading the convention backwards moves the claim by about eight percent either way.
Three bills are still waiting to be read Snapped on site, not yet extracted. Anything in here changes the input tax figure above.

What the pack contains

There is no MIRA filing API. Sentryfi produces the figures and the files; you key them into MIRAconnect and upload the statements.
MIRA 205 figures The boxes to key into MIRAconnect, in order 1 page
Input Tax Statement Excel, eleven columns, tab named Input Tax Statement 15 rows
Output Tax Statement Excel, in the same fixed template 1 row
Receipt archive Every bill image, named supplier, amount, bill number 41 files
Sort the 2 items above that would make the return wrong. The rest are worth a look but will not stop you.
Tax centre · due today

Bank · BML MVR ····4471

Nothing imported yet · balance last known MVR 97,514 Waiting for a file Illustrative data
Drop the statement here
Export a CSV from internet banking and drop it in. Sentryfi reads the column layout rather than assuming it, so a change at the bank does not break the import.
Bank · nothing imported yet

Bank · BML MVR ····4471

1 January to 9 September 2026 · imported just now · closing balance MVR 97,514 5 need you Illustrative data
Rows read
1,094lines
997 out, 97 in, over 252 days.
Matched on their own
1,089lines
Every transfer carrying a BLAZ reference, plus card rows it could place with confidence.
Waiting on you
5lines
Card purchases the matcher would not place on its own.

These five need a person

Sentryfi will not guess where money went. Say yes or leave it, and nothing posts until you do.
Date On the statement Amount Best guess Is that right?
19 Jul SONEE HARDWARE PRIVATE LIMITED Card purchase · Male, no reference −132,840 Sonee Hardware Same supplier, same amount, bill snapped 19 Jul
16 Sep MOHAMED NAFIZ Transfer out · reference not on any bill −450 Transport and boat freight Matches a site cash note, not a bill
05 Sep ALIA INVESTMENTS PVT LTD Transfer out · remark AS/SIQ/26/30052 −1,901 Alia Investments Remark looks like a bill number we have not seen
16 Apr MUNI ENTERPRISES PVT LTD Transfer in · no remark +108,900 Money in · needs a source Large credit with nothing to match it to
08 Jan KEY WORLD INTERNATIONAL PVT LTD Card purchase · no reference −427 Key World International Same supplier, amount within a laari
Answer the 5 above first. Leaving one for later counts as an answer.
Bank · five need a person

Bank · BML MVR ····4471

1 January to 9 September 2026 · imported just now · closing balance MVR 97,514 3 need you Illustrative data
Rows read
1,094lines
997 out, 97 in, over 252 days.
Matched on their own
1,089lines
Every transfer carrying a BLAZ reference, plus card rows it could place with confidence.
Waiting on you
3lines
Card purchases the matcher would not place on its own.

These five need a person

Sentryfi will not guess where money went. Say yes or leave it, and nothing posts until you do.
Date On the statement Amount Best guess Is that right?
19 Jul SONEE HARDWARE PRIVATE LIMITED Card purchase · Male, no reference −132,840 Sonee Hardware Same supplier, same amount, bill snapped 19 Jul Matched
16 Sep MOHAMED NAFIZ Transfer out · reference not on any bill −450 Transport and boat freight Matches a site cash note, not a bill Left for later
05 Sep ALIA INVESTMENTS PVT LTD Transfer out · remark AS/SIQ/26/30052 −1,901 Alia Investments Remark looks like a bill number we have not seen
16 Apr MUNI ENTERPRISES PVT LTD Transfer in · no remark +108,900 Money in · needs a source Large credit with nothing to match it to
08 Jan KEY WORLD INTERNATIONAL PVT LTD Card purchase · no reference −427 Key World International Same supplier, amount within a laari
Answer the 3 above first. Leaving one for later counts as an answer.
Bank · two answered

Bank · BML MVR ····4471

1 January to 9 September 2026 · imported just now · closing balance MVR 97,514 Nothing left to ask Illustrative data
Rows read
1,094lines
997 out, 97 in, over 252 days.
Matched on their own
1,089lines
Every transfer carrying a BLAZ reference, plus card rows it could place with confidence.
Waiting on you
0lines
All settled.

You have answered everything

Nothing was posted without your say-so.
Date On the statement Amount Best guess Is that right?
19 Jul SONEE HARDWARE PRIVATE LIMITED Card purchase · Male, no reference −132,840 Sonee Hardware Same supplier, same amount, bill snapped 19 Jul Matched
16 Sep MOHAMED NAFIZ Transfer out · reference not on any bill −450 Transport and boat freight Matches a site cash note, not a bill Matched
05 Sep ALIA INVESTMENTS PVT LTD Transfer out · remark AS/SIQ/26/30052 −1,901 Alia Investments Remark looks like a bill number we have not seen Matched
16 Apr MUNI ENTERPRISES PVT LTD Transfer in · no remark +108,900 Money in · needs a source Large credit with nothing to match it to Matched
08 Jan KEY WORLD INTERNATIONAL PVT LTD Card purchase · no reference −427 Key World International Same supplier, amount within a laari Matched
Nothing left to ask you
The rest matched themselves on the reference the bank prints on both the statement and the receipt. Finish the import and the journal picks them up.
Nothing here overwrites a bill you already recorded. Duplicates are flagged, never merged silently.
Bank · nothing left to ask
Journal · September 2026
3 entries need a supplier TIN before the GST pack can be generated · due 28 Sep
Illustrative data
Bill date
Entry
Account
Project
Debit
Credit
Hash
18 Sep
Posted 18 Sep
Steva Enterprises · advance received
Customer advances
Hotel
–
250,000.00
18 Sep
Posted 18 Sep
Steva Enterprises · advance received
BML MVR ····4471
Hotel
250,000.00
–
17 Sep
Posted 17 Sep
RDC · excavator rental, September
Rental income
–
–
38,888.89
17 Sep
Posted 17 Sep
RDC · excavator rental, September
GST output tax
–
–
3,111.11
17 Sep
Posted 17 Sep
RDC · excavator rental, September
Receivable · RDC
–
42,000.00
–
16 Sep
Posted 19 Sep
Fuel Supplies Maldives · fuel
Fuel
Hotel
5,666.67
–
TIN
16 Sep
Posted 19 Sep
Fuel Supplies Maldives · fuel
GST input tax
Hotel
453.33
–
TIN
16 Sep
Posted 19 Sep
Fuel Supplies Maldives · fuel
Cash box · site
Hotel
–
6,120.00
15 Sep
Posted 19 Sep
Villa Hakatha · cement
Materials
Hotel
26,296.30
–
15 Sep
Posted 19 Sep
Villa Hakatha · cement
GST input tax
Hotel
2,103.70
–
Period balanced · chain intact · 412 entries Trial balance · P&L · Cash flow
Accountant journal