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Here is your business financial overview.

Total IncomeAFN 0This month

Total ExpensesAFN 0This month

Net ProfitAFN 0Income − expenses

Cash & BankAFN 0Estimated balance

Date	Type	Description	Location / Project	Account	Amount

Income is recorded through New Transaction → Money In. Choose the exact project or location for every receipt.

Expenses can be assigned to Main Office or any project/location, making project profitability easy to track.

Invoice	Customer	Issue date	Due date	Status	Total

Production version will include vendor bills, due dates, partial payments, aging and payment history.

Name	Type	Phone / Email	Balance	Status
Sample Client	Customer	client@example.com	AFN 0	Active

Code	Account	Type	Normal balance
1000	Cash	Asset	Debit
1010	Bank	Asset	Debit
1100	Accounts Receivable	Asset	Debit
2000	Accounts Payable	Liability	Credit
3000	Owner's Equity	Equity	Credit
4000	Service Income	Income	Credit
5000	Operating Expenses	Expense	Debit

Report title Project / Location Project number From date To date Report format

Sections to include Income Expenses Net surplus / deficit Project information

Expense filtering

Include all expense heads Show sub-heads Show individual bills / transactions

Choose your filters and click Preview Report.

User	Username	Role	Access	Status

Business nameBase currencyFinancial year starts

Two-factor authenticationPlanned

Automatic backupsProduction

Audit logEnabled in design

Gloria Consulting