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URGENT · 3 NEW

Bose Retail overdue 12 days INV-1019 · ₹1,15,000 · 2 hours ago GSTR-3B due in 11 days ₹24,560 payable · 4 hours ago Dye Chemical: Critical stock Stockout in 3 days · 6 hours ago

EARLIER

Payment from Dutta & Sons ₹45,000 via UPI · Today INV-1038 sent to Sharma Textiles ₹62,000 due Jun 10 · Yesterday Reminder sent to Ghosh Traders Payment follow-up · Yesterday GSTR-1 filing due on the 11th 47 invoices this period · Yesterday Monthly report is ready June 2025 P&L · 2 days ago Loan offer: ₹15L pre-approved Ledger health: 782 · 2 days ago Bank account synced Balance ₹3,42,890 · 3 days ago Payment to MK Suppliers ₹28,900 via NEFT · 4 days ago Invoice discounting available INV-1019 · ₹1,15,000 · 5 days ago