Dashboard Overview

Real-time insights into your business operations

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Total Vendors

0

Active vendor partnerships

Active Sites

0

Projects in progress

Pending Transactions

0

Awaiting processing

Outstanding Amount

₹0

Pending vendor payments

Cash Balance

₹0

Available cash funds

Bank Balance

₹0

Total bank funds

Recent Activity

Vendor Management

Manage vendor information, contracts, and relationships

Add New Vendor

Vendor Name	Type	PAN Number	Mobile	Current Balance	Status	Actions

Site Management

Track project progress, budgets, and site performance

Add New Site

Transaction Management

Monitor and process all financial transactions

Add New Transaction

All Transactions Payment Completed Pending Approval Pending Payment Missing Invoice

Transaction ID	Vendor	Site	Amount	Net Amount	Status	Invoice	Actions

Payment Processing

Process payments and manage banking operations

Add Bank Inter-Bank Transfer

Pending Payments

Transaction ID	Vendor	Site	Amount	Priority	Payment Mode	Actions

Party Ledger

View detailed financial history for vendors

Select Vendor to View Ledger

Select a Vendor

Choose a vendor from the dropdown above to view their complete ledger

Bank Statements

View detailed transaction history for each payment mode

Select Payment Mode

Select a Payment Mode

Choose a payment mode from the dropdown above to view its statement

TDS Reports

Generate tax deduction reports for compliance

Select Month September 2024 August 2024 July 2024 June 2024 May 2024 Generate Report

Generate TDS Report

Select a month from the dropdown above and click Generate Report