Inscape
📊 Dash
🛒 Purchase
📄 Sales
🏦 Bank
⏳ Suspense
📈 Reports
👥 Masters
⚙️
☁️ Sync
Total Receivable
₹0
0
overdue ·
0
due soon
Total Payable
₹0
0 pending
Overdue (30+ days)
₹0
0 bills
Costing Pending
0
purchase bills
Suspense (Advances)
₹0
0 unlinked
Bank Entries
0
this FY
🔴 Overdue Sales (30+ days)
🟡 Sales Due Soon (<30 days)
🟠 Pending Purchase Payments
➕ Add Purchase Bill
Vendor Name
Bill Date
Total Amount (₹)
Costing Sheet
❌ Not Added
✅ Added
Remarks
Add Bill
Clear
All Unpaid
Pending
Partial
Newest
Oldest
Amount ↓
Amount ↑
Vendor A-Z
This Month
▾
Show Paid
✕
🖨
0 selected
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➕ Add Sales Bill
Bill No.
Bill Date
Client Name
Total Amount (₹)
Remarks
Add Bill
Clear
All Unpaid
Pending
Partial
Newest
Oldest
Amount ↓
Amount ↑
Client A-Z
This Month
▾
Show Paid
✕
🖨
0 selected
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➕ Add Bank Entry
Date
Type
Debit (Money Out)
Credit (Money In)
Total Amount (₹)
Link To
Other (Non-bill)
Sale Bill Receipt
Vendor Payment
Bank Narration
Bill Links
Show paid bills
+ Add Bill
Category
GST Payment
Petty Cash
Personal Transfer
Salary
Bank Charges
TDS
Other
Your Remarks
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All
Debit
Credit
All Links
Sale Receipt
Vendor Pay
Other
This Month
▾
🖨
0 selected
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⏳ Add Advance / Suspense
Type
Advance Paid
Advance Received
Date
Party Name
Amount (₹)
Remarks
Add Entry
Unlinked Advances
Debtor Ledger
Creditor Ledger
Period Summary
Aging Analysis
Bank Summary
All Clients
All Time
This Month
Last Month
Q1 (Apr-Jun)
Q2 (Jul-Sep)
Q3 (Oct-Dec)
Q4 (Jan-Mar)
This FY
Custom
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All Vendors
All Time
This Month
Last Month
Q1 (Apr-Jun)
Q2 (Jul-Sep)
Q3 (Oct-Dec)
Q4 (Jan-Mar)
This FY
Custom
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This Month
Last Month
Q1 (Apr-Jun)
Q2 (Jul-Sep)
Q3 (Oct-Dec)
Q4 (Jan-Mar)
This FY
All Time
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Sales (Debtors)
Purchase (Creditors)
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This Month
Last Month
This FY
All Time
Custom
🖨 Print
👥 Clients (Sales)
Add
🏭 Vendors (Purchase)
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☁️ Google Sheet Sync
Apps Script Web App URL
Save
Test Connection
☁️ Push to Sheet
Send all local data to Google Sheet
Sync Now ↑
📥 Load from Sheet
Pull all data from Google Sheet into this device
Load ↓
New device setup:
Save URL → Load ↓ → All data appears
🗄 Data Management
📥 Export JSON
📤 Import JSON
🗑 Clear All Data
Add Payment
✕
New Payment
Date
Mode
NEFT
UPI
Cash
Cheque
Advance Adjusted
Adjustment (TDS/Discount)
Other
Amount (₹)
✅ Record
Cancel
Edit
✕
Link Advance to Bill
✕
Advance will be auto-adjusted as payment against the bill.
Select Bill
Link & Adjust
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Type
DELETE
to confirm:
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