Dashboard
Welcome back! Here's your business at a glance — FY 2024–25
Total Sales (FY)
₹0
Total Purchase (FY)
₹0
Stock Value
₹0
Outstanding Receivable
₹0
📄 New Sales Invoice
🛒 New Purchase
💵 New Receipt
💳 New Payment
📓 Journal Entry
📦 Stock Adjustment
📊 View Reports
🏛 GST Reports
Recent Sales Invoices
View All →
| Invoice # | Party | Amount | Status |
|---|
⚠️ Low Stock Alerts
View Stock →
Outstanding Receivables
Payables to Suppliers
Sales Invoice
Create & manage GST-compliant sales invoices
| Invoice # | Date | Party | Items | Taxable | GST | Total | Status | Actions |
|---|
Sales Return (Credit Note)
Manage returns from customers
| CN # | Date | Against Invoice | Party | Amount | Reason | Status | Actions |
|---|
Quotation
Create & send quotations to customers
| QT # | Date | Valid Till | Party | Total | Status | Actions |
|---|
Purchase Invoice
Record purchase bills from suppliers
| Bill # | Supplier Bill # | Date | Supplier | Taxable | GST | Total | Status | Actions |
|---|
Purchase Return (Debit Note)
| DN # | Date | Against Bill # | Supplier | Amount | Reason | Status | Actions |
|---|
Purchase Order
Track POs sent to suppliers
| PO # | Date | Supplier | Amount | Expected | Status | Actions |
|---|
Stock Register
Current inventory — Marg ERP style
Total Items
0
Stock Value (Sale)
₹0
Low Stock Items
0
| Item | Category | HSN | Unit | Opening | In | Out | Closing | Sale Rate | Value | Reorder | Status |
|---|
Stock Journal
All stock inward & outward movements
| Date | Type | Reference | Item | Inward | Outward | Rate | Value | Balance |
|---|
Item Master
Manage all products & services (Marg ERP style)
| Item Name | Category | HSN | Unit | GST% | Pur. Rate | Sale Rate | MRP | Opening Stock | Current Stock | Reorder | Description / Usage | Actions |
|---|
Customer Master
| Name | Phone | GSTIN | City | Credit Limit | Balance | Status | Actions |
|---|
Supplier Master
| Name | Phone | GSTIN | City | Balance | Status | Actions |
|---|
Ledger
Account-wise ledger — Tally ERP 9 style
| Date | Particulars | Vch Type | Vch # | Debit (Dr) | Credit (Cr) | Running Balance |
|---|---|---|---|---|---|---|
| Closing Balance | ||||||
Day Book
All vouchers for selected date — Tally ERP 9 style
| Voucher Type | Vch # | Party | Narration | Amount |
|---|
Receipt & Payment
Record cash/bank receipts and payments
| Date | Type | Voucher # | Party | Mode | Amount | Narration | Actions |
|---|
Journal Entry
Double-entry bookkeeping — Tally-style
| Date | JV # | Narration | Debit (Dr) | Credit (Cr) | Actions |
|---|
Contra Entry
Cash & bank fund transfers — Tally ERP style
| Date | Contra # | From Account | To Account | Amount | Narration | Actions |
|---|
Reports
Comprehensive financial reports — Tally ERP 9 format
P&L Statement
Balance Sheet
Trial Balance
Cash Flow
Receivables Ageing
Payables Ageing
Profit & Loss Statement — FY 2024–25
GST Reports
GST-compliant reports ready for portal filing
GSTR-3B
GSTR-1
GSTR-2B (ITC)
HSN Summary
TDS/TCS
GSTR-3B Summary
Interest Tracker — Credit Bills
Pending Credit Bills (Interest Accruing)
| Invoice | Customer | Phone | Bill Date | Interest Starts | Bill Amount | Rate | Days Overdue | Interest Due | Total Due | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||
All Credit Bills History
| Invoice | Customer | Date | Amount | Interest Rate | Status | Interest |
|---|---|---|---|---|---|---|
| No credit bills yet. | ||||||
Settings
Company profile, preferences & configuration
Company Information
Accounting Preferences
Bank Accounts
| Bank | Account No | IFSC | Branch | Balance | Actions |
|---|
🔐 Admin Accounts (6 Slots)
Admin Access Only
🔑 Edit Admin Account / Change Password
Only Master Admin (
admin) can change other accounts' passwords. Other admins can only edit their own account.👥 Employee Directory
| # | Name | Username | Designation | Role | Password | Actions |
|---|
🗄️ Data Storage
📦 Backup & Restore Data
Backup regularly to avoid data loss. Restore will overwrite current data.