Dashboard Views
Overview Orders Sales Purchase Inventory Accounting Dispatch Custom
Accounting Dashboard

Track collections pressure, payables, cash position, and voucher discipline together.

Use this board for daily financial control. It highlights overdue parties, posting backlog, and trial balance health before deeper report review.

Cash focus Loading... combined liquid position
Receivable focus Loading... largest debtor exposure
Control status Loading... posting backlog and TB position
Receivables
0
outstanding
customer balances in scope
Payables
0
outstanding
supplier dues in scope
Cash Position
0
cash
cash account balances
Bank Position
0
bank
bank balances in scope
Pending Vouchers
0
unposted
vouchers waiting posting
TB Difference
0
difference
closing debit / credit mismatch
Voucher Count 0 voucher throughput
Voucher Amount 0 accounting transaction value
Receivable Parties 0 debtors in scope
Payable Parties 0 creditors in scope
Overdue Receivables 0 180+ customer dues
Overdue Payables 0 180+ supplier dues
Trend

Month-wise voucher throughput

Priority

What finance should clear first

Loading accounting priorities...
Actions

Accounting shortcuts

Bank Receipt Cash Receipt Bank Payment Cash Payment Journal Voucher Trial Balance
Debtors

Receivable aging pressure

Party State Balance Overdue
Loading receivables...
Creditors

Payable aging pressure

Party State Balance Overdue
Loading payables...
Balances

Cash and bank accounts

Account Type Balance
Loading balances...
Heads

Balance concentration by head

Head Accounts Debit Credit
Loading balance heads...
Month Matrix

Voucher month matrix

Month Voucher Count Amount
Loading voucher month matrix...