Customers
Manage customer records.
Total
0
Active
0
Recurring
0
Region Mix
Customer List
| # | Name | Phone | Region | Contract | Status | Actions |
|---|
Add Customer
Tap to expand
Invoices
Invoice tracking linked to customers.
Total Invoices
0
Open Invoices
0
Paid Invoices
0
Open Amount
0.00
Invoice List
| # | Invoice Date | Customer | Service Type | Description | Amount | Status | Payment Date | Actions |
|---|
Invoice Form
Expenses
Track business expenses.
Total Expenses
0
Paid Expenses
0
Unpaid Expenses
0
Total Amount
0.00
Expense List
| # | Expense Date | Category | Vendor | Description | Amount | Payment Method | Status | Receipt URL | Notes | Actions |
|---|
Expense Form
Return P&L
Main company profit and loss summary prepared for Mauritius return filing support.
Return Period
Select the company accounting period to prepare the return profit and loss.
Total Income
0.00
Paid service revenue + other income
Total Expenses
0.00
Business expenses + other expenses
Profit / Loss Before Tax
0.00
Total income - total expenses
Open Revenue Not Included
0.00
Open invoices in the selected period
Income Statement Lines
| # | Line | Amount |
|---|
Expense Statement Lines
| # | Line | Amount |
|---|
Return Filing Summary
| # | Return Line | Amount |
|---|
This tab is a preparation view from your app records. Final MRA filing should still be checked against the company return form and supporting records.
Dashboard
Professional business summary with period filters and trend view.
Service Revenue
0.00
Paid invoices excluding Other Income
Expenses
0.00
Recorded expenses excluding Other Expenses
Net Business Revenue
0.00
Service Revenue - Expenses
Other Income
0.00
Paid invoices with service type Other Income
Other Expenses
0.00
Recorded expenses with category Other Expenses
Other Net Contribution
0.00
Other Income - Other Expenses
Overall Net Contribution
0.00
Net Business Revenue + Other Net Contribution
Paid Revenue
0.00
Service Revenue + Other Income
Open Invoice Amount
0.00
Outstanding invoices in selected period
Open Invoices
0
Count of open invoices in selected period
Active Customers
0
Current active customer records
Overall Net Contribution Trend
Last 6 months ending on the selected dashboard period.
Revenue
Expenses
Net +
Net -
Open Invoices
| # | Customer | Invoice Date | Service Type | Amount | Status |
|---|
Recent Expenses
| # | Date | Category | Vendor | Amount |
|---|
Alerts
| # | Type | Details | Flag |
|---|