My Business Dashboard
Tally Consolidated Receivables
Total Outstanding
₹0.00
Consolidated outstanding amount
Total Overdue
₹0.00
Bills exceeding credit days
Pending Bills
0
Total unpaid invoices
Total Bad Debt
₹0.00
Bills marked as Bad Debt
Total Payables
₹0.00
Total vendor liabilities
Net Position
₹0.00
Working capital position
Aging Analysis (Days Overdue)
Top Debtors by Overdue
Company Wise Breakdown
| Date | Ref No. | Company | Party's Name | Bill Amount | Pending Amount | Due Date | Overdue Days | Action |
|---|
| Customer Name | Contact Person | Phone | Outstanding | Overdue | Status | Last Follow-up | Action |
|---|
Manage Agents
| Agent Name | Mobile | Action |
|---|
Agent Over Due Reports
Bills will be grouped and color-coded by these ranges in the A4 PDF.
Follow-up Schedule & Commitments
Outstanding accounts flagged for today or overdue follow-up action
Application Settings
Data Management
To clean database or start fresh, you can clear outstanding bills. This will not delete customer profiles or remarks history.