Divrit — Payment Tracker

Total Invoiced

₹0

0 invoices

Payments Received

₹0

0 paid

Outstanding

₹0

0 pending

Credit Notes

₹0

0 issued

📊 Aging Analysis — Outstanding Invoices

0–3 Days ▼

0

₹0

4–7 Days ▼

0

₹0

8–15 Days ▼

0

₹0

16–30 Days ▼

0

₹0

30+ Days ▼

0

₹0

🔴 Overdue Invoices (3+ Days)

Client	Invoice No.	Invoice Date	Days Due	Amount	Balance	Contact	Action
No overdue invoices 🎉

Client ↕	Type	Invoice No. ↕	Date ↓	Due Date	Gross Amt ↕	TDS	Net Recv.	Paid	Balance ↕	Status ↕	Mode	Actions

Client Master

Code	Brand	Contact	Phone	Services	Team Heads	Recurring	Status	Actions

P&L by Team Head — Apr 2026

Team Head	Service	Client	Invoiced	Received	Outstanding

📊 Invoiced vs Received — Month on Month

Month	# Invoices	Total Invoiced	GST Amount	TDS Deducted	Net Receivable	Received	Outstanding	Credit Notes	Collection %

👥 Upload Clients (CSV)

If a master code already exists, it will be updated — not duplicated.

👥

Click to upload Client CSV

Only master_code + brand_name required. Phone optional.

📄 Upload Invoices (CSV)

Clients must be added first before uploading invoices.

📄

Click to upload Invoice CSV

Download the template first

📥 Export Data

ℹ️ All data is auto-synced to Google Sheets on a daily basis as backup.