Sales
Month₹18.42L
+18.4% this month
Receivables
Month₹2.18L
14 invoices due
Purchase
Month₹7.94L
64% matched
GST Payable
Month₹64.8K
GSTR-1 ready
Revenue movement
Sales and expenses across the current operating cycle
Finance position
Cash, UPI, payables and customer credit
Cash sales
₹1.84L
Matched
UPI settlement
₹2.26L
T+1 pending
Supplier payable
₹88.7K
Due in 7 days
Credit exposure
₹2.18L
Within limit
Invoices
Receivables, payment status and customer ageing
| Invoice | Customer | Date | Amount | Status |
|---|---|---|---|---|
| INV-1048 | Bright Office Mart | 04 Sep 2026 | ₹41,260 | Overdue |
| INV-1047 | Raj Traders | 04 Sep 2026 | ₹22,850 | Due |
| INV-1046 | Kumar Agencies | 03 Sep 2026 | ₹18,100 | Due |
| INV-1045 | Metro Electricals | 03 Sep 2026 | ₹72,450 | Paid |
| INV-1044 | Shree Retail Hub | 02 Sep 2026 | ₹11,760 | Paid |
Inventory alerts
Reorder and stock health by SKU
| Item | Stock | Reorder | Status |
|---|---|---|---|
| USB Barcode Scanner ACS-POS-048 | 8 | 12 | Reorder |
| Premium Basmati Rice 25kg ACS-FMCG-219 | 22 | 20 | Stable |
| LED Panel Light 18W ACS-EL-118 | 14 | 18 | Low |
| A4 Copy Paper Box ACS-ST-032 | 51 | 25 | Healthy |