Keep billing clean, fast, and secure.

Track clients, invoices, payments, vehicle expenses, and challan entries with high-security JWT auth and MySQL persistence.

Client Master

Client Code	Name	Work Order	Start	End	Mobile	GST	Action

Invoice Entry

Invoice No	Date	Client	Month	Amount	GST	Total

Payment Entry

Date	Client	Invoice	Paid	TDS	UTR	Mode

Outstanding Dues

Client	Total Invoice	Total Paid	Outstanding

DD/EMD/FD/BG/EGRASS Challan Entry

Expense Type	In Favor Of	DD No	Paid	Issue	Received	Work	Qualified

Vehicle Expense Management

Date	Vehicle	Type	Amount	Notes

Reports

Template-Based Report Export

Invoice, outstanding, payment, and expense reports now render through dedicated HTML templates before export. The invoice document still follows the `MAR26.xlsx`-derived layout, and the other report choices use their own report-specific templates.

HTML + PDF

Row-level `View` and `PDF` actions use the matching report template for the selected report choice.

Report Choice

Client Outstanding Report

Client	Total Invoice	Total Payment	Pending	Action

Invoice Report

Start Date End Date Billing Month

Invoice No	Date	Client	Month	Total Amount	Action

Payment Report

Start Date End Date Client ID

Date	Client	Invoice	Paid	TDS	UTR	Action

Expense Report

Start Date End Date Type Vehicle

Date	Vehicle	Type	Amount	Notes	Action