Dashboard
Pending by compliance type
My Tasks
Attendance
Shift is 10:00 AM – 6:00 PM. Sunday is the default weekly off.
My recent attendance
Team attendance
Salary (from attendance)
Sunday and any Paid Holiday (set on the Settings page) don't count toward a month's working days, and are automatically paid to everyone — no check-in needed. Every other day only counts if attendance was actually checked in.
Tasks
To Do 0
In Progress 0
Done 0
Compliance Types
Edit a built-in type's label and optionally its due day (leave blank to keep the statutory default), or add your own custom type. A custom type is manual-only unless you give it a Frequency and Due day — then it auto-generates a pending filing for every active client each period, just like the built-in types. Filing status (pending/filed/overdue) is on the Reports page.
Clients
Client
Invoices
Notes
Accounts
Cash ledger
UPI ledger
Payment In
Payment Out
Reports
All compliance
Fees Pending
Aging
Document Expiry
Compliance Calendar
Team
Settings
Delete confirmation password
A separate password (not your login password) required to delete staff or clients. Set it once here.
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Payments
Set your UPI ID and every printed invoice gets a scannable UPI QR code for the exact invoice amount, so clients can pay straight from the invoice. Leave blank to omit it.
Branches
Manage office locations. Assign a client to a branch from the client form.
Add branch
Paid Holidays
Office holidays (festivals etc.) — excluded from the salary working-day count and automatically paid to every staff member, same as Sunday, no check-in required.