Dashboard
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Total Vendors
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Total Customers
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Total Employees
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User Management
Create and manage portal users
All Users
| Name | Username | Role | Status | Actions |
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Vendor Management
Add and manage company vendors
All Vendors
| Company Name | Contact Person | Phone | GSTIN | Status | Actions |
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Employee Management
Manage employee records, departments and designations
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Total Employees
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Active
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Departments
All Employees
| Emp ID | Name | Department | Designation | Phone | Joining Date | Salary (₹) | Status | Actions |
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Company Profile
This information appears on your invoices as the "From" address. Update your company name, GSTIN, and bank details here.
🏢 COMPANY DETAILS
Used in invoice numbers: FBS/25-26/0001
📍 ADDRESS
📞 CONTACT
🏦 BANK DETAILS (for invoice)
📄 DEFAULT INVOICE TEXT
Attendance Management
Track daily attendance, leaves and working hours
Select an Employee
Choose an employee from the dropdown to view or mark attendance
Daily Work Report
Fill your hourly timesheet (10:00 AM – 6:00 PM)
Slots Filled: 0 / 8
Hourly Timesheet
Service Management
Manage service categories, service list and pricing
Service Heads
Service List
Pricing Overview
Total Heads: 0
| Service Code | Service Name | Service Head | Base Price (₹) | Pricing Type | HSN/SAC | Status | Actions |
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Total Services
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Fixed Price
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Custom Pricing
Customer Management
Manage clients, service subscriptions and renewal tracking
Customer List
Renewals & Expiry
Total: 0
| Customer Name | Type | Phone | District | Referred By | Services | Status | Actions |
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| Customer | Service | Start Date | Expiry Date | Days Left | Period | Status | Actions |
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Invoice Management
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Total Invoices
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Pending
₹0
Total Revenue
₹0
Outstanding
| Invoice # | Date | Customer | Amount | Paid | Balance | Status | Actions |
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Payment Management
₹0
Total Collected
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Total Payments
₹0
This Month
| Date | Invoice # | Customer | Amount | Mode | Reference | Actions |
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GST Reports
Generate GSTR-1, GSTR-3B, and HSN summaries for filing
Report
Period
Quarter
₹0
Taxable Value
₹0
CGST
₹0
SGST
₹0
IGST
₹0
Total Tax
GSTR-1 — Outward Supplies
MIS Reports
Business intelligence, revenue analytics & performance insights
Report
From
To
Report Data
Client Credentials Vault
| Customer | Portal | Login ID | Password | TAN/Extra | Notes | Actions |
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Compliance Tracker
| Customer | Type | Sub-Type | Period | FY | Due Date | Filed | Ack No | Assigned By | Status | Actions |
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DSC Manager
| Customer | Holder Name | PAN | Class | Provider | Expiry | Days Left | Allocated By | Status | Actions |
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Referral Sources
| Name | Firm | Type | Phone | Membership # | Clients | Actions |
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Payment Collections
| Date | Payer | Amount | Mode | UTR / Reference | Allocated To | Unallocated | Status | Actions |
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