Dashboard

Financial Year: 2025-26

Sales

Invoiced ₹0
Received ₹0
GST ₹0
TDS ₹0
Outstanding ₹0

Upcoming Invoices

Due Date Client Product / Service Item/Description Amount Action

Subscription Reminders

End Date Client Product / Service Start Date

Financial Year Totals (Tax Invoices)

Total Invoiced ₹0
Total Received ₹0
Outstanding ₹0

Tax Invoices

Manage your tax invoices

Invoice No Date Client Taxable GST Total Received Outstanding Status Actions
New Tax Invoice
Invoice Details
Line Items
Product/Service HSN/SAC Qty Rate Amount Description
Subscription Period
Subscription period is stored per-invoice and does not affect the Client Master.
Terms & Conditions
No terms added. Use "From Master" to pick saved terms or "Add Custom" to type a new one.
Recurring Billing
GST Settings
Summary
Subtotal (Taxable) ₹0.00
CGST ₹0.00
SGST ₹0.00
IGST ₹0.00
GST Total ₹0.00
Grand Total ₹0.00

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
Sales Register — Invoice Detail
Date Particulars Voucher Type Voucher No. Voucher Ref. No. GSTIN/UIN PAN No. Qty Value Gross Total Output CGST Output SGST Output IGST
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

Company Information
Auto-fills in invoice line items
Invoice Prefixes
Enter the number you want the first Tax Invoice of a new FY to start at. E.g. enter 1001 to get SN/26-27/1001.
SMTP Settings (Email)
Company Logo
Digital Signature
USB Token (eMudhra / DSC): Sign invoices directly from the browser using your USB token via the free Signer.Digital extension.
Alternative: Server-side Signing (.pfx file)
If you have an exportable .pfx certificate, upload it here for automatic server-side signing.
Terms & Conditions Templates
User Profile
Change Password

Quotations

Manage quotations

Proforma Invoices

Manage proforma invoices

Receipts

View and manage payment receipts

Enquiries

Manage sales enquiries and leads

Activity Log

Track system activities and changes