Dashboard
Your business command centre — sales, cash and compliance at a glance.
Recent Invoices
| Invoice # | Customer | Date | Amount | Status |
|---|
Invoices
| Invoice # | Customer | Date | Taxable | Tax | Total | Outstanding | Status |
|---|
INV/2026-27/0001
Line Items
| Item | HSN/SAC | Qty | Rate (₹) | GST % | Amount (₹) |
|---|
Customers
| Name | GSTIN | State | Address |
|---|
Expenses
| Date | Category | Vendor | Description | Amount | GST Paid |
|---|
Suppliers
| Name | GSTIN | State | Phone |
|---|
Purchase Bills
| Bill # | Supplier | Date | Total | Outstanding | Status |
|---|
Delivery Challan
RGP (Returnable Gate Pass) — goods sent out that are expected back (job work, demo, returnable packaging). Stock is restored automatically when you mark it returned.
NRGP (Non-Returnable Gate Pass) — goods sent out for good (samples, gifts, goods dispatched ahead of a formal invoice).
| Challan # | Type | Party | Date | Items | Status |
|---|
Supplier Ledger
| Date | Bill # | Total | Paid | Outstanding | Status |
|---|
Customer Ledger
All Customers — Outstanding Summary
| Customer | GSTIN | Invoices | Total Invoiced | Total Paid | Outstanding |
|---|
Single Customer Statement
| Date | Invoice # | Total | Paid | Outstanding | Status |
|---|
Items & Services
| Name | HSN/SAC | Rate (₹) | GST % | Stock | Out (RGP) |
|---|
GST Reports
| GST Rate | Taxable Value | CGST | SGST | IGST | Total Tax |
|---|
GSTR-1 Summary (B2B / B2C / HSN)
Uses the same From/To range above. B2B = invoices to GSTIN-registered clients; B2C = everything else, consolidated by state and rate.
B2B Invoices
| GSTIN | Customer | Invoice # | Date | Taxable Value | Rate | IGST | CGST | SGST | Total |
|---|
B2C Summary (by state & rate)
| Place of Supply | Rate | Taxable Value | IGST | CGST | SGST |
|---|
HSN Summary
| HSN/SAC | Qty | Taxable Value | IGST | CGST | SGST | Total Value |
|---|
GSTR-3B Summary
A simplified summary to help you prepare your GSTR-3B — this is not a substitute for filing on the GST portal. ITC set-off order and eligibility rules aren't applied here; confirm final figures with your CA before filing.
| IGST | CGST | SGST | Total |
|---|
Receipts & Payments
Every rupee actually received from customers, and every rupee actually paid to suppliers or spent — on the date it moved, not the date the invoice/bill was raised. This is cash-in/cash-out, not profit.
Receipts
| Date | Customer | Invoice # | Method | Ref/Notes | Amount |
|---|
Payments
| Date | Paid To | Type | Method | Amount |
|---|
Sales Analytics
Monthly Sales (last 6 months)
Revenue vs Expenses (last 6 months)
Top 5 Customers by Revenue
GST Collected (last 6 months)
Team Members
Invite a Team Member
They'll be added automatically the next time they log in with this email.
Current Members
| Role | ||
|---|---|---|
| — | ||
Pending Invites
| Role | Status | ||
|---|---|---|---|
| — | |||
Business & Settings
Business Profile
Cloud Sync (Multi-user)
Your business data is checked against the active workspace.
Backup & Restore
Your data is synced to the cloud automatically, but it's also cached in this browser for offline use. Taking a manual backup is still a good habit before switching devices or clearing your browser storage.
Delete Account
Permanently delete your login, personal profile, memberships, and any sole-owner business workspaces. Export a backup first. Shared workspaces are protected until collaborators are removed.