ZA
ZA Finance
zancot-automation · business manager
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ZA Finance v3.0 · Secured by Firebase Auth · © Zancot Automation
ZA
ZA Finance
Zancot Automation
U
Dashboard
Business overview
GST Position
Outstanding Collections
Top Customers
Expense Breakdown
Recent Activity
DateTypeDescriptionAmount ₹Status
Cash Flow
Money in vs money out by month
Purchases from China
Record what you buy from Chinese suppliers in RMB or USD. Includes shipping partner charges.
Add Purchase
Supplier & Product
Invoice Amount
Shipping Partner Charges
Fill invoice amount to see cost summary.
Purchase Records
DateSupplierProductInvoice (FX)Invoice ₹Shipping ₹Total Cost ₹Inv No.
Imports — Bill of Entry (CBE)
Record customs duty from FedEx CBE. IGST = your ITC. BCD+SWS = cost.
Add Import (from CBE Document)
CBE Details
Invoice & Currency
Freight, Insurance & Assessable Value
Customs Duties (from CBE)
FedEx Advancement Charge
Fill in fields above to see the duty summary.
Import Records
DateSupplierGoodsInv ₹BCD+SWSAdv ₹Customs ₹ITC ₹Cost ₹Grand ₹HAWB
Office Expenses
All monthly office expenses — rent, salary, EB, water, maid, refreshment, miscellaneous.
General Expense
Employee Salary
Add Expense
Expense Records
DateCategoryDescriptionAmount ₹Paid ViaReference
Sales
Record all sales. CGST+SGST for Tamil Nadu customers, IGST for other states.
Add Sale
Line Items
#DescriptionHSNQtyUnit 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
DateCustomerDescriptionSale ₹GST ₹Total ₹Received ₹Outstanding ₹InvoiceStatus
Collections
Record payments received from customers against pending invoices.
Record Collection
Pending Collections
Collection History
DateCustomerInvoiceAmount ₹ModeRef
Customer Ledger
All customers with invoiced, received, and outstanding balances.
Add / Update Customer
Supplier Ledger
All Chinese suppliers with purchase history and foreign currency exposure.
Add / Update Supplier
Profit & Loss Report
Complete P&L including China purchases, import costs, office expenses, and sales.
Select period and click Generate
GST Return — GSTR-3B
Input ITC vs Output GST with CGST/SGST/IGST split ready for filing.
Yearly Summary
Month-by-month breakdown for the financial year.
Settings
Company
Exchange Rates
Company Information