Inscape — Billing v2

⚠ Apps Script URL not set — go to Settings first.

Add Bank Entry

Date *

Type

Amount *

Remarks

Party *

Narration

Unpaid Invoices

Invoice

Cash Amount

TDS

Save as Advance — I confirm no invoice should be linked for this payment

0 selected

Purchase Entry

Vendor *

Date *

Amount *

Remarks

0 selected

Add Invoice

Party *

Date *

Amount *

Invoice No. (auto-suggested, editable)

Ref / Bill No.

Remarks

0 selected

Total Receivable

₹0

0 overdue · 0 due soon

Total Payable

₹0

0 pending

Overdue (30+ days)

₹0

0 bills

Costing Pending

purchase bills

Bank Entries

total loaded

Unmatched Bank

entries

🔴 Overdue Invoices (30+ days)

🟡 Invoices Due Soon (<30 days)

🟠 Pending Purchase Payments

Connection

Apps Script URL

Secret Token

Parties

Name *

Type