Financial Overview
Welcome back! Here is your business health overview.
Recent Invoices
| Inv No | Customer | Date | Total Amount | Status |
|---|
Status Split
Quotations Registry
Create, manage, and convert commercial quotations or estimates.
| Qtn Number | Customer Name | Valid Until | Total (Inc GST) | Status | Actions |
|---|
Create Quotation
Draft commercial quotations/estimates for your clients. GST rates and supply splits compute dynamically.
Invoices Registry
Search, filter, edit, print, or download tax compliance invoices.
| Inv Number | Customer Name | Due Date | Total (Inc GST) | Status | Actions |
|---|
Create Tax Invoice
Draft complete compliance tax invoice. GST rates and structures compute dynamically.
Smart Invoice Prompt-to-Fill
Customer Registry
Manage accounts receivable clients, addresses, and tax identifiers (GSTIN/PAN).
| Customer Name | GSTIN Code | Contact Information | State / Place of Supply | Actions |
|---|
Payments Ledger
Track cash flow collections, record invoice specific payments, or allocate bulk customer payments.
| Date | Customer Name | Invoice Ref | Amount (₹) | Payment Mode | Reference No. | Actions |
|---|
Vendor Registry
Manage your suppliers, vendors, and business contacts.
| Vendor Name | GSTIN | Mobile | State | Actions |
|---|
Purchase Bills
Record and manage vendor invoices and input tax credits (ITC).
| Bill Number | Vendor Name | Bill Date | Due Date | Total (Inc GST) | Status | Actions |
|---|
Record Purchase Bill
Fill in vendor invoice details to record purchase and auto-inflow inventory.
Payment-Out Log
Track outgoing payments made to vendors/suppliers.
| Vendor Name | Payment Date | Amount Paid | Payment Mode | Reference No. | Notes | Actions |
|---|
Business Expenses
Track business overheads, rent, office utilities, and travel expenses.
| Category | Date | Amount (Inc GST) | Vendor/Party | GSTIN | Description | Actions |
|---|
Purchase Orders
Create and manage formal requests sent to suppliers.
| PO Number | Vendor Name | Date | Due Date | Total Amount | Status | Actions |
|---|
Debit Notes
Purchase Returns, price corrections, and vendor credit adjustments.
| DN Number | Bill Number | Vendor Name | Date | Total Amount | Actions |
|---|
Catalogue Directory
Standardized directory of billing services, unit prices, HSN/SAC codes, and tax rates.
| Service / Product Description | HSN/SAC Code | Billing Rate | GST Rate | Actions |
|---|
Inventory Management
Monitor your stock levels, tracked sold items, and configure low stock warnings.
| Product Name | SKU | Unit Price | Initial Stock | Total Sold Qty | Remaining Stock | Stock Level Indicator | Status |
|---|
Company Settings
Configure tax headers, billing info, bank details, uploads, and database backups.
Data Migration Hub
Import and export Customers, Vendors, Products, and Invoices using Excel or CSV files.
Import Data (CSV / Excel)
Migrate your historical records. Select the type of data, download the template, align your columns, and import.
Export Existing Data
Download your current lists and records in structured format for backup or audit purposes.
Customers / Clients
0 recordsVendors
0 recordsProducts & Services
0 recordsSales Invoices
0 recordsSubscription Management
Manage your account tier, billing plans, and view your payment history records.
Current Membership Status
Free Tier
Active| Pricing Term: | N/A (Free Account) |
| Validity Ends: | Lifetime Free |
Plan Features List
Payment & Transaction Audit History
| Pricing Term | Payment (INR) | Transaction UTR | Request Status | Requested Date | Approved Date / Reason |
|---|---|---|---|---|---|
| No transactions logged on this account. | |||||
GST Compliance & Reports
Auto-generated GSTR-1 and GSTR-3B filings prefilled from your invoicing data.
GSTR-1 Prefilled Sales Return
B2B Invoices (4A, 4B, 4C, 6B, 6C) - Supplies to Registered Taxpayers 0 Invoices
| GSTIN of Receiver | Customer Name | Invoice No | Invoice Date | Taxable Value | CGST | SGST | IGST | Total Amount |
|---|
B2CS (7) - Outward Supplies to Unregistered Persons (Small) 0 Invoices
| State Code (Place of Supply) | Client State | Tax Rate | Taxable Value | CGST | SGST | IGST | Total Tax |
|---|
HSN Summary of Outward Supplies (12)
| HSN/SAC Code | Description | UQC | Total Quantity | Total Value | Taxable Value | CGST | SGST | IGST |
|---|
P&L Report & Business Ledgers
Track profit performance, expenses, and manage client & vendor accounting ledgers.
Financial Metrics Overview
My Account & Settings
Modify credentials, update security passwords, manage staff access, subscriptions, and security logs.
Personal Credentials
Security & Credentials
Two-Factor Authentication (2FA)
Secure your account from unauthorized login attempts.
Danger Zone
Permanently wipe out your registration, settings, billing histories, and offline caches. This cannot be undone.
Share Document
Upgrade Account
Unlock professional invoicing or complete business accounting. Disables ads and syncs data instantly.
Scan the QR code below using any UPI app (GPay, PhonePe, Paytm) or pay to UPI ID: