Invoices
0
INR 0
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Admin workspace
Governance, executive dashboards, observability, module control, and ERP route clarity.
Marketplace and ERP remain separate. This page reads canonical finance IDs from the backend and shows only current rows returned by the accounting owner.
INR 0
Outstanding AR in company context.
Applicable AP rows only.
Allocated internal receipts.
not connected yet debit / not connected yet credit
| Invoice | Order | Mode | Total | Due | State | Tax | Audit |
|---|---|---|---|---|---|---|---|
| No current invoices |
| AR | Invoice | Buyer | Total | Received | Outstanding | Aging | State |
|---|---|---|---|---|---|---|---|
| No current receivables |
| AP | Type | Invoice | Party | Total | Outstanding | Due | State |
|---|---|---|---|---|---|---|---|
| No current payables |
| Receipt | Mode | Amount | Allocated | Unapplied | Reference | State |
|---|---|---|---|---|---|---|
| No current receipts |
| Note | Type | Invoice | Amount | Tax | Reason | State |
|---|---|---|---|---|---|---|
| No current credit/debit notes |
| Voucher | Source | Document | Account | Name | Debit | Credit | State |
|---|---|---|---|---|---|---|---|
| No current GL rows |
| Document | Category | Order | Lifecycle | Storage |
|---|---|---|---|---|
| No current accounting documents |
| Control | State | Owner |
|---|---|---|
| Invoice automation | OFF | Admin policy |
| Manual issue | Available through canonical issue route | Finance operator |
| Tax calculation | Configurable labels: VAT / GST / Sales Tax / Custom / None | Tax policy |
| Receipt verification | Manual internal verification | Finance operator |
| Credit note approval | Admin/employee only | Finance operator |
| Write-off approval | Admin controlled metadata | Finance operator |
| Refund approval | Internal ledger only; provider pending | Family 5 policy |
| Payout lock | OFF | Admin policy |
| Payment provider execution | OFF | Provider policy |
| Statutory filing provider execution | OFF | Tax policy |