Dashboard
Financial overview
GST Position
Outstanding Payments
Top Customers
Expenses Breakdown
Recent Activity
| Date | Type | Description | Amount ₹ | Status |
|---|
Cash Flow
Money in vs money out by month
Imports — Bill of Entry
Record each CBE shipment. IGST = ITC. BCD + SWS = cost.
Add Import Shipment
Basic Details
Invoice & Currency
Freight, Insurance & Assessable Value
Customs Duties (from CBE)
FedEx Advancement Charge
Fill in the fields above to see the cost summary.
Import Records
| Date | Supplier | Goods | Inv ₹ | BCD+SWS ₹ | Adv ₹ | Customs ₹ | ITC ₹ | Cost ₹ | Grand Total ₹ | HAWB |
|---|
Expenses
All business expenses excluding customs duties
Add Expense
Expense Records
| Date | Category | Description | Amount ₹ | Paid Via | Reference |
|---|
Sales
Record all sales with multi-line items and shipping charges
Add Sale
Line Items
| # | Description | HSN | Qty | Unit Price ₹ | Amount ₹ | GST % | GST ₹ |
|---|
Shipping / Freight (Optional)
Taxable Amount₹0
CGST₹0
SGST₹0
Total GST₹0
Invoice Total
₹0
Received₹0
Outstanding₹0
Sales Records
| Date | Customer | Description | Sale ₹ | GST ₹ | Total ₹ | Received ₹ | Outstanding ₹ | Invoice | Status |
|---|
Collections
Record payments received against pending invoices
Record Collection
Pending Collections
Collection History
| Date | Customer | Invoice | Amount ₹ | Mode | Ref |
|---|
Customer Ledger
All customers with invoiced, received, and outstanding balances
Add / Update Customer
Supplier Ledger
All suppliers with USD/RMB exposure and total import cost
Add / Update Supplier
Profit & Loss Report
Monthly or full financial year P&L statement
Select period and click Generate
GST Return — GSTR-3B
Input GST (ITC) vs Output GST with CGST/SGST/IGST split
Yearly Summary
Month-by-month breakdown for the financial year
Settings
Company
Exchange Rates
Users
Company Information