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Dashboard

Track invoices, customers, products, and reports from one clean workspace.

Total Customers

0

Total Products

0

Total Invoices

0

Total Users

0

Total Sales

₹0

Total GST

₹0

Monthly Sales

₹0

Monthly Sales

Recent Invoices

Invoice Date Customer Total

Add Customer

Customer List

S.No. Name GSTIN Phone Email Actions

Add Product

Products List

S.No. Name HSN Description Unit Price GST% Active Actions

Invoices

S.No. Invoice No Date Customer Total Actions

Create Invoice

Items

Product HSN Qty Rate Disc GST Total Action

Add Employee

Employee List

S.No. Name Employee ID Joining Department Designation Actions

Employee Details

Employee profile, banking information, and salary defaults.

Employee Profile

Employee Name
-
Employee ID
-
Date of Joining
-
Department
-
Designation
-

Bank Details

Bank Name
-
Account Number
-
IFSC Code
-
PAN Number
-

Salary Defaults

Gross Salary / CTC
INR 0.00
Basic Salary
INR 0.00
House Rent Allowance
INR 0.00
Special Allowance
INR 0.00
Provident Fund
INR 0.00
ESI
INR 0.00
TDS
INR 0.00
Advance Salary
INR 0.00

Create Payslip

Select an employee, confirm attendance and deductions, then generate the salary slip.

1

Employee & Pay Period

Select employee and attendance period.

2

Earnings

Salary components are calculated from employee CTC.

3

Deductions

PF and TDS apply only when enabled.

Gross EarningsINR 0.00
Total DeductionsINR 0.00
Net PayableINR 0.00

Payslip History

EmployeePay PeriodGrossDeductionsNet PayableActions

Payslip Company Setting

Sales Report

Report Result

S.No. Invoice Date Customer Total

Company Settings

Create User

Permissions

Users

S.No. Name Email Role Permissions Actions

Recycle Bin

Deleted Customers

Name GSTIN Deleted Actions

Deleted Products

Name HSN Deleted Actions

Deleted Invoices

Invoice Customer Deleted Actions

Quick Add Product