Business Dashboard

Stay on top of your business health, ledgers, GST and CA sharing.

Company workspace is separate from personal records

Copy existing personal data into this company workspace only if this company should start with those records.

₹

ITC Claimable

₹0

CGST + SGST + IGST

📈

Sales

₹0

0 invoices

🛒

Purchases

₹0

0 bills

₹

Monthly Outstanding

₹0

Total outstanding: ₹0

🧾

Monthly Receivable

₹0

Total receivable: ₹0

📋

Quotations

All draft/sent quotes

Ledger Snapshot

Purchases

Category	Taxable	GST	Total
No purchases yet.

Sales

Category	Taxable	GST	Total
No sales yet.

Recent Activity

Loading recent activity...

Purchases

Upload purchase bills, review OCR history, manage vendors, and reconcile GSTR-2B.

This month

Upload Purchase Bill

The extraction result and save button will appear here, inside Purchases.

📂

Upload a Bill or Invoice

Supports printed, typed & handwritten bills · Drag & drop or click

Supports: JPG · PNG · HEIC · PDF · Max 10 MB

Processing…

Uploading file…

Review extracted bills

✓ Extracted — review & save

Sales

Create quotations, convert accepted quotes into invoices, and manage customer records.

Masters

Maintain reusable data that powers quotations, invoices and GST-ready exports.

All Bills — Month by Month

Total payable₹0

Outstanding₹0

Monthly outstanding₹0

Partially paid0

Paid bills0

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All Vendors

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—

Total Invoiced

—

Collected

—

Outstanding

—

#	Customer	Invoice No.	Date	Due Date	Amount	Status	Actions

Bill To

Customer

Business Name

GSTIN

Address

Place of Supply (State)

Ship To (if different)

Ship To Name

Ship To GSTIN

Ship To Address

Ship To Place / State

Invoice Details

Invoice Number

Purchase Order No.

PO Date

Document Type

E-Invoice

Compliance details and signed QR appear on the customer PDF only after IRN generation succeeds.

Invoice Date

Due Date

Your GSTIN

Supply Type

Notes / Payment Terms

Line Items

CAD Import for 3D Printing Quotations

Upload STL for browser volume, or STEP/STP for rough browser-estimated dimensions and bbox cc.

Item / Description	Process / Material	L	W	H	CC	Qty	Unit	Rate (₹)	HSN/SAC	GST %	Amount (₹)

Subtotal₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

Foreign Total$0.00

Total₹0.00

Your Customers

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Item Master

Item Name

HSN/SAC

Unit

GST %

Sale Rate

Stock Qty

#	Item	HSN	Unit	Rate	GST	Stock	Actions
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Rate Groups

Group Name

Description

Rates

For 3D printing, use unit CC. CAD import will use volume cc as quantity and this rate automatically.

#	Service	HSN	Unit	Rate	GST	Actions
Select a group.

⚙ Invoice & E-Invoice Settings

Register at einvoice1.gst.gov.in → create an API user → paste credentials below. Use Sandbox mode for testing (no real IRNs generated).

Seller GSTIN

Legal Business Name

Trade Name (if different)

State Code (2 digits)

City / Location

PIN Code

Address

Phone

Invoice PDF / Print Details

Company Logo

Authorised Signature

Bank Name

Account Number

IFSC

Branch

UPI ID

Invoice Terms / Declaration

Quotations

Total Quotations

—

draft quotations

Quoted Value

—

all quotations

Converted

—

locked after conversion

#	Customer	Quotation No.	Date	Valid Until	Amount	Status	Actions
Loading quotations...

From To

Sales (ex-GST)

—

Purchases (ex-GST)

—

Gross Profit

—

GST COLLECTED (OUTPUT)

—

GST PAID (INPUT ITC)

—

NET GST PAYABLE

—

Monthly Breakdown

Sales Purchases

Sales Register

#	Date	Invoice No.	Customer	Ex-GST (₹)	GST (₹)	Total (₹)	Status
Select date range and click Apply

Purchase Register

#	Date	Invoice No.	Vendor	Ex-GST (₹)	GST (₹)	Total (₹)
Select date range and click Apply

Outstanding Debtors

#	Customer	Invoice No.	Invoice Date	Due Date	Amount (₹)	Status	Days
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GST Readiness Score

Month Summary

Monthly Closing Checklist

Issues To Fix

⚙ Tally Ledger Settings (saved in your browser)

Purchase Ledger

Input CGST Ledger

Input SGST Ledger

Input IGST Ledger

Select All 0 bills selected

	#	Vendor	Invoice No.	Date	Total	CGST	SGST	IGST
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How to get your GSTR-2B JSON:
1. Click the button below to open the GST portal
2. Login → Services → Returns → GSTR-2B → Select month → Download JSON
3. Drag & drop the downloaded .json file in the box below

🌐 Open GST Portal → Download GSTR-2B

📊

Upload GSTR-2B JSON

Drag & drop or click to select · .json files only

Amazon Business API

Connect Amazon Business

Use Amazon Business API credentials from Solution Provider Portal. Purchases imported here are saved as purchase bills and will appear in Home, History, Vendor, Reports, CA Excel, and Tally exports.

Region

Marketplace

LWA Client ID

LWA Client Secret

Refresh Token

Sandbox mode

Import Purchases

Choose a period and import Amazon Business purchases. Existing Amazon order IDs and duplicate invoices are skipped automatically.

Status: Not connected

From

Your Clients

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WORKFLOW

My Tasks

Documents assigned to you.

Assigned to Department Role Status Type

Type	Document	Customer / Vendor	Assignee	Department	Status	Due date	Actions
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Team

Members

Name	Email	Role	Modules	Permission	Department	Status	Invite	Actions
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Total Users

—

Total Bills

—

Paid Users

—

All Users

ID	Name	Email	Role	Plan	Credits	Bills	Joined	Actions
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Business Dashboard

Company workspace is separate from personal records

Ledger Snapshot

Recent Activity

Purchases

Sales

Masters

Bill To

Invoice Details

Line Items

Add Customer

Item Master

Rate Groups

Rates

⚙ Invoice & E-Invoice Settings

🚛 E-Way Bill Credentials ADMIN TESTING

🚛 Generate E-Way Bill

🚛 E-Way Bill Generated

⚡ IRN Generated

⚙ Tally Ledger Settings (saved in your browser)

Connect Amazon Business

Import Purchases

My Tasks

Assign task

Assignment history

Record purchase payment

Team

Add team member

My Profile

Email invoice

Archive & Reset Bills?

Download Excel

⚠ Possible Duplicate Bill

📊 Monthly Limit Reached

Workspace

Company workspace

Set up your workspace

🔗 Client Invite Link

Add Client