BR Accounting Dashboard | Business Roadmap

Financial Overview

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Revenue — Last 30 Days

Expense by Category (MTD)

Revenue by State (MTD)

Recent Sales

Sales / Invoices

All paid transactions from BR-Customer-Database

Expenses

All recorded expenses with GST input credit tracking

Add New Expense

All fields with * are required. GST and TDS auto-calculated.

Date *

Vendor Name *

Vendor GSTIN

Vendor PAN

Vendor State

Invoice Number

Category *

Sub-Category

Description

Taxable Amount (₹) *

GST Rate

ITC Eligible?

Payment Mode

Payment Date

Payment Reference

TDS Section

Receipt URL

Status

Auto-Calculated Preview

CGST: ₹0.00

SGST: ₹0.00

IGST: ₹0.00

Total: ₹0.00

ITC: ₹0.00

TDS: ₹0.00

Net Paid: ₹0.00

Customers

All paying customers from BR-Customer-Database

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GST Filing

GSTR-1 + GSTR-3B reports · GSTIN 09ABFFB8665C1ZB

Filing Month

Select a month and click "Load Report"

P&L Statement

Profit & Loss · Revenue minus Expenses

From Date

To Date

Select date range and click "Generate"

Manual Sale Entry

Add sales received outside Razorpay (cash, bank transfer, cheque)

Customer Name *

Email *

WhatsApp / Mobile *

Service *

Amount (₹) *

Payment Mode

Payment Reference

City

State

Customer Segment

Generate GST Invoice (B2B)

Audit Log

All write operations · who, when, what

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