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Billing overview for your CA practice

New Invoice
+12.4% vs last FY

Total Billed — FY 2025–26

₹18,42,500

Apr 2025 – Mar 2026

-₹62K from last month

Outstanding Amount

₹4,87,200

11 invoices pending

+2 since last week

Overdue Invoices

4

₹1,23,400 at risk

+3.1% vs last FY

Collection Rate

73.5%

₹13,55,300 received

+4 vs Apr 2025

Invoices This Month

₹2,14,000

8 invoices raised in May

Recent Invoices

Last 8 invoices raised

View all
INV-2526-047Sent

Mehta & Associates

24 May 2025

₹48,000

INV-2526-046Paid

Sunrise Textiles Pvt Ltd

22 May 2025

₹1,12,500

INV-2526-045Overdue

Kapoor Pharma Ltd

20 May 2025

₹35,400

INV-2526-044Partial

Sharma Exports

18 May 2025

₹72,000

INV-2526-043Paid

Nandini Foods Pvt Ltd

15 May 2025

₹28,500

INV-2526-042Overdue

Global Logistics Co.

12 May 2025

₹64,200

INV-2526-041Paid

Patel Real Estate

10 May 2025

₹95,000

INV-2526-040Draft

Bharat Steel Works

08 May 2025

₹41,800

Overdue Alerts

4 invoices need attention

INV-2526-045

Kapoor Pharma Ltd

Due 30 Apr 2025

₹35,400

28d overdue

INV-2526-042

Global Logistics Co.

Due 05 May 2025

₹64,200

23d overdue

INV-2526-038

Verma Construction

Due 10 May 2025

₹18,900

18d overdue

INV-2526-035

Anand Traders

Due 15 May 2025

₹4,900

13d overdue
View all overdue invoices →