{{ mTrend.first }}margin by month{{ mTrend.last }}

{{ kpiMarginSub }}

{{ m.label }}

Projected net cash = received − expenses to date, then + outstanding invoices (by due month, overdue counted this month) + pipeline & retainers − expense run-rate (avg of FY so far). Dashed = forecast.

{{ m.label }}

{{ m.incStr }} · {{ m.expStr }}

{{ m.netStr }}

income received expenses paid

{{ d.name }}

{{ d.meta }}

edit

{{ d.amtStr }}

→ invoice

{{ p.month }}

{{ p.name }}

{{ p.meta }}

edit

{{ p.amtStr }}

{{ r.name }}

{{ r.meta }}

edit

{{ r.amtStr }}

⌕ ×

{{ doc.lutNote }}

Reminders sent: {{ det.remCount }} · last {{ det.remLast }}

Payments

{{ p.dateStr }} {{ p.glStr }} {{ p.amtStr }}

Realised forex {{ det.fxGLLabel }}{{ det.fxGLStr }}

{{ f.curCode }} invoice FX rate ₹ per {{ f.curCode }} used to convert into ₹ for reports, tax & tithe

+ Add expense

Profit by project / retainer income ex-GST − linked vendor payments ex-GST

Profit by month by invoice month · unlinked expenses land as overhead in their own month · all figures ex-GST

+ subscription

Budgets — {{ bud.monthLabel }} monthly, per category, all businesses · leave blank for no budget

{{ b.name }}

₹

{{ b.note }}

By category

%

{{ ti.salLabel }}

{{ ti.remLabel }}

{{ b.label }}

{{ r.label }}

{{ r.netStr }}

{{ r.titheStr }}

{{ r.coveredStr }}

{{ r.status }}

Full receipts

44ADA (50%)

{{ tax.verdictSub }}

← Reports

INCOME

PROFITABILITY (ex-GST)

GST

INCOME TAX (all businesses{{ fys.taxSalNote }})

TITHE (all businesses, {{ fys.tiRate }}% of net receipts)

Estimates for planning & filing preparation only — not tax advice. Tax & tithe sections always combine all businesses; income, GST, profitability follow the business selected when exporting. Figures include projected pipeline & retainer income where noted.

Finance Hub — Report

{{ rep.printMeta }}

{{ rep.fxglLabel }} {{ rep.fxglStr }}

credit rate vs invoice rate, non-INR payments · included in received

{{ m.label }}

{{ m.invStr }}

{{ m.recStr }}

{{ m.dueStr }}

{{ c.name }}

{{ c.biz }}

{{ c.invStr }}

{{ c.recStr }}

{{ c.dueStr }}

No activity in this period.

Export CSV

{{ g.name }}

{{ g.gstin }} · {{ g.count }}

{{ g.taxableStr }}

{{ g.cgstStr }}

{{ g.sgstStr }}

{{ g.igstStr }}

{{ g.totStr }}

{{ g.itcStr }}

{{ g.netStr }}

No invoices raised in this period.

GST is invoice-basis (raised in period) regardless of the cash/accrual tweak. Input credit = GST paid on expenses marked "includes GST", by expense date, assumed fully claimable — eligibility rules & return filing are out of scope. Included in the Export PDF above.