Sales This Month
βΉ β
Purchases This Month
βΉ β
Est. GST Liability
βΉ β
Outstanding Receivables
βΉ β
Recent Invoices
| Invoice No | Client | Amount | Status |
|---|
Upcoming Due Dates
| Compliance | Due Date | Status |
|---|
Billing
| Invoice No | Date | Client | Type | Taxable | GST | Total | Status | Actions |
|---|
| Proforma No | Date | Client | Total | Status | Actions |
|---|
| Quotation No | Date | Client | Total | Status | Actions |
|---|
Purchases
| Date | Vendor | GSTIN | Invoice No | Category | Taxable | GST% | CGST | SGST | Total | Status | Actions |
|---|
Outstanding Receivables
| Invoice No | Client | Date | Invoice Amt | Received | Balance | Days O/S | Status | Actions |
|---|
GSTR-2A Matching
| Date | Vendor | GSTIN | Invoice No | Taxable | GST | ITC Status | Updated By | Updated On | Action |
|---|
Estimated GSTR-3B
Clients
| Name | GSTIN | PAN | State | City | Phone | Actions |
|---|
Reports
| Date | Invoice No | Client | Type | Taxable | CGST | SGST | IGST | Total |
|---|
| Date | Vendor | Invoice No | Category | Taxable | CGST | SGST | Total |
|---|
| Invoice No | Client | Invoice Amt | Received | Balance | Days O/S |
|---|
Employee Master
Total Employees
0
PF Enrolled
0
ESI Enrolled
0
| Emp ID | Name | Designation | Department | DOJ | CTC (βΉ) | UAN | ESIC No | Phone | Actions |
|---|
PF & ESI Working
Basic Salary
₹0.00
50% CTC or ₹8K min
HRA
₹0.00
40% of Basic
Other Allow.
₹0.00
Balance
Gross (ex. ER)
₹0.00
CTC - ER PF - EDLI
Prof. Tax (PT)
₹0
MH slab
PF WORKING
Prop. GrossβΉ0.00
PF Wages β Basic (cap βΉ15,000)βΉ0.00
Employee PF @ 12%βΉ0.00
Employer Contribution
EPF (3.67%)βΉ0.00
EPS (8.33%)βΉ0.00
EDLI (0.5%)βΉ0.00
Admin Charges (1%)βΉ0.00
Total PF ChallanβΉ0.00
ESI WORKING
Gross (for ESI) [CTC basis]βΉ0.00
Employee ESI @ 0.75%βΉ0.00
Employer ESI @ 3.25%βΉ0.00
Total ESI ChallanβΉ0.00
NET SALARY
Prop. GrossβΉ0.00
Less: Emp PF (12%)βΉ0.00
Less: Emp ESI (0.75%)βΉ0.00
Less: Prof. Tax (PT)βΉ0.00
Net Take-HomeβΉ0.00
| Month/Year | Emp ID | Name | Gross (CTC) | PF Wages | Emp PF | EPF | EPS | Total PF | ESI Eligible | Emp ESI | Total ESI | Net Pay | Actions |
|---|
Compliance Due Dates
| Compliance | Category | Period | Due Date | Status | Remarks | Actions |
|---|