Dashboard
Financial Year: 2025-26
Sales
Invoiced
₹0
Received
₹0
GST
₹0
TDS
₹0
Outstanding
₹0
Upcoming Invoices
| Due Date | Client | Item/Description | Amount | Action |
|---|
Subscription Reminders
| End Date | Client | Start Date |
|---|
Financial Year Totals (Tax Invoices)
Total Invoiced
₹0
Total Received
₹0
Outstanding
₹0
Tax Invoices
Manage your tax invoices
New Invoice
Create a new invoice
Invoice Details
View invoice details
Invoice Number
Date
Status
Bill To
| # | Product/Service | Description | Qty | Rate | Amount |
|---|
Subtotal
Grand Total
Notes
Payment Summary
Total Amount
Total Received
TDS Deducted
Outstanding
Receipts
Clients
Manage your clients
Products & Services
Manage your products and services
| Name | Description | Default Rate | GST % | Status | Actions |
|---|
Recurring Invoices
Invoices with recurring billing dates
| Client | Description | Frequency | Next Invoice | End Date | Amount | Status | Actions |
|---|
Forecast Details
| Date | Client | Frequency | Amount |
|---|
Reports
Financial Year: 2025-26
| Month | Monthly Total | Cumulative Total |
|---|
Monthly Sales Chart
GST Register
| Invoice No | Date | Client | Client GSTIN | State | Taxable | GST % | CGST | SGST | IGST | Total GST |
|---|
TDS Register (Receipt Date Based)
| Receipt Date | Invoice No | Client | Client GSTIN | Amount Received | TDS Deducted | Mode | Reference |
|---|
Outstanding Statement
| Invoice No | Date | Client | Total | Received | TDS | Outstanding | Status |
|---|
Bank Master
Manage bank accounts for invoices
| Bank Name | Account Name | Account No | IFSC Code | Branch | Default | Actions |
|---|
Settings
Configure your company settings
User Profile
Change Password
Quotations
Manage quotations
Proforma Invoices
Manage proforma invoices
Receipts
View and manage payment receipts
Activity Log
Track system activities and changes