Dashboard
Total Invoices0
Total Invoiced₹0
Net Received₹0
TDS Deducted₹0
Quarterly TDS Summary
Client Breakdown
Recent Invoices
| Invoice # | Client | Month | Net | Status | Actions |
|---|
New Invoice
Invoice Details
Date client actually paid — used in CA export & tax records
Service Line Items
From (Sender)
Bill To (Client)
Invoice Options
Gross Amount₹50,000.00
TDS @ 10%− ₹5,000.00
Net Receivable₹45,000.00
Invoices
0| Invoice # | Client | Month | Date | Amount | TDS | Net | Paid On | Status | Actions |
|---|
💾 Backup & Restore
Export all your invoices and clients as a JSON backup file. Import it anytime to restore — useful if you clear browser storage or switch devices.
🔢 Invoice Numbering
Choose how invoice numbers are generated.
Leave blank to auto-calculate from existing invoices
📝 Defaults
⚠️ Danger Zone
Permanently delete all invoices or all data. This cannot be undone. Download a backup first.