The Next Zeros

Enter password to open your management dashboard.

The Next Zeros

Accounting & Company Management Dashboard

Build: v3 cash-date

The Next Zeros - Main Dashboard

All-Time Overview (since start — no date filter)

Current Balance

Rs. 0

Income + capital brought − expenses − salaries paid

Total Income Received

Rs. 0

Total Money Out

Rs. 0

Expenses + salaries paid

Capital Brought (All-Time)

Rs. 0

Select one month (same from/to) or a range. Cash dates apply: income by paid date, salaries by payment date, expenses by expense date.

Period Profit & Loss

Income (cash received in period) Rs. 0
Expenses + Salaries (cash paid in period) Rs. 0
Capital Brought (in period) Rs. 0
Net P&L (Income − Expenses) Rs. 0
Period cash change (Income + Capital − Expenses) Rs. 0

Active Employees

0

Salary Paid (Period — by payment date)

Rs. 0

Period Outflow (Expenses + Salaries)

Rs. 0

Fixed Costs (Monthly Equivalent)

Rs. 0

Clients in Selected Service

0

Recurring Amount / Month

Rs. 0

Extra Income (Period — by paid date)

Rs. 0

Bill Receipts (Period — by receipt date)

Rs. 0

Recurring Salary Cost / Month

Rs. 0

Recurring Expense Cost / Month

Rs. 0

Investor capital still to return

Rs. 0

Total Fixed Cost / Month

Rs. 0

Quick Insight

No records yet. Add clients, income, expenses and employees to see analytics.

Client Count by Service

No client services added yet.

Client Accounting & Income Management

Client Form (Add / Update)

Clients

# Name Service Deal Amount Payment Type Contact Website Actions

Removed Clients (Inactive)

# Name Service Deal Amount Payment Type Removed On Actions

Monthly Income Record (Add / Update)

Income Records

Client Month Paid On Type Package Extra Work Details Method Received Ref Actions

Billing & Payment Receipt Management

Total Bills Created

0

Paid Bills

0

Total Pending Amount

Rs. 0

Create / Update Monthly Invoice

Bill History

Invoice No Client Month Date Package Extra Total Paid Pending Status Actions

Record Payment (After Receiving)

Payment Receipt Table

Receipt Date Bill No Client Received Amount Mode Current Bill Status Current Pending Actions

Company Expenses Tracking

Expense Form (Add / Update)

Expense Records

Date Category Type / Cycle Nature Account Tool Amount Method / Notes Actions

Investors (capital in & repayments)

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.

Add / update investor

Investor balances

Who brought money When What amount Repaid (via expenses) Still to return Actions

Employee Details Management

Employee Form (Add / Update)

Aadhar Preview

Employee Directory

Employee Designation Monthly Salary Blood Group Aadhar PAN Guardian Status Actions

Salary Payment Management & Ledger

Which month this salary is for (ledger only)
When money left your account (used on dashboard)

Employee Salary Ledger

Employee Salary Month Paid On Amount Method Account Notes Actions

Expense Categories (Universal CRUD)

Category Form (Add / Update)

Category List

Category Name Actions