Enter password to open your management dashboard.
Accounting & Company Management Dashboard
Total Income
Total Expenses
Active Employees
Salary Paid (Selected Month)
Cost of Month (All Expenses)
Fixed Costs (Monthly Equivalent)
Clients in Selected Service
Recurring Amount / Month
Extra Income (Selected Month)
Payments Received (Selected Month)
Recurring Salary Cost / Month
Recurring Expense Cost / Month
Investor capital still to return
Total Fixed Cost / Month
No records yet. Add clients, income, expenses and employees to see analytics.
| # | Name | Service | Deal Amount | Payment Type | Contact | Website | Actions |
|---|
| # | Name | Service | Deal Amount | Payment Type | Removed On | Actions |
|---|
| Client | Month | Paid On | Type | Package | Extra | Work Details | Method | Received | Ref | Actions |
|---|
Total Bills Created
Paid Bills
Total Pending Amount
| Invoice No | Client | Month | Date | Package | Extra | Total | Paid | Pending | Status | Actions |
|---|
| Receipt Date | Bill No | Client | Received Amount | Mode | Status After Payment | Pending | Actions |
|---|
| Date | Category | Type / Cycle | Nature | Account | Tool | Amount | Method / Notes | Actions |
|---|
Record who funded the business and how much. When you pay them back, add an expense under category Investor Repayment (or use Record repayment here). Those payments count as normal expenses and reduce the “still to return” balance for that investor.
| Who brought money | When | What amount | Repaid (via expenses) | Still to return | Actions |
|---|
| Employee | Designation | Monthly Salary | Blood Group | Aadhar | PAN | Guardian | Status | Actions |
|---|
| Employee | Salary Month | Paid On | Amount | Method | Account | Notes | Actions |
|---|
| Category Name | Actions |
|---|