☰
Dashboard
Invoices
Clients
Export GSTR1
Manage Services
View Payments
+ New Invoice
Overall Performance
₹ 2,000.00
Total Revenue (Active Invoices)
Financial Reports →
Pending Balance
₹ 2,000.00
Total Uncollected Payments
Collect Payments →
Directory
Clients
Manage your business relationships
View Directory →
Recent Activity
See All History →
Invoice No
Client Name
Billing Date
Amount
Status
Actions
INV-2026-0001
fasasfsa
22 Apr 2026
₹ 2,000.00
UNPAID
View A4