Reports
The numbers that run your businesson one screen.
No report builder, no exports to wrestle with. Because billing, stock and customers share one system, your dashboard is current the moment you save an invoice.
- ✓ Sales trend over time
- ✓ Collection rate and outstanding
- ✓ Top products and low-stock alerts
Dashboard
Total invoiced
₹18.4L
+18%
Stock value
₹9.2L
184 products
Outstanding
₹10,860
3 customers
Invoiced by month
InvoicedTop products
What you get
Reports, in detail
Sales, trended
Your invoiced total over time, with the change against the previous period — so a slow fortnight is something you notice while you can still act on it.
Collection rate
What share of what you billed has actually been collected, shown as a single gauge next to the amount still outstanding.
Top products
What is actually bringing the money in, ranked. Useful for what to restock, and for what to stop stocking.
GST collected
The tax you have charged across your invoices, totalled — the figure you want in front of you at filing time.
Alerts, not archaeology
Low stock and overdue customers are surfaced as things to do, rather than buried in a report you have to remember to run.
Always up to date
Nothing to rebuild or refresh. Every KPI is computed from the same invoices, items and customers you are already working in.
How it works
Three steps on this screen
- 1
Just bill
Every invoice you raise feeds the dashboard. There is no separate bookkeeping step.
- 2
Open the dashboard
Invoiced total, stock value, outstanding dues, sales trend, collection rate and top products — already there.
- 3
Act on what it shows
Restock what sells, chase what is overdue, and go into GST filing with the numbers already totalled.
The rest of the platform
It does not work alone
Billing, stock, dues and reports read the same records — which is why one invoice updates all four.
GST billing
Raise a GST-compliant tax invoice in seconds, with the tax worked out for you.
GST billing →FAQ
Frequently asked questions
Do I have to set up reports?
No. The dashboard is built from the invoices, products and customers you already work with, so it is populated and current from your first bill — there is nothing to configure.
What do the reports cover?
Total invoiced with the change versus the previous period, stock value, outstanding dues, a sales trend over time, your collection rate, top-selling products, and low-stock and overdue alerts.
Does it help with GST filing?
It gives you the GST you have collected totalled across your invoices, and every invoice retains its per-line HSN and tax split, so the figures your return needs are already recorded.
How current are the numbers?
They are derived from your live data, so saving an invoice is reflected the next time the dashboard loads. There is no nightly batch or manual refresh.
Start billing in the next five minutes
Sign in with Google, add what you sell, and raise your first GST invoice today. Free to start — no card, no setup call.