--
--
Syncing
--°C
Dhaka--%
Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPDashboard
Dashboard
Financial overview
12.6%
Net Profit
৳474.1K
July 2026
8.4%
Revenue
৳986.4K
July 2026
3.9%
Accounts Payable
৳298.4K
due soon
2.3%
Monthly Expense
৳512.3K
July 2026
Revenue vs Expense
Monthly comparison, last 12 monthsCash Flow
Inflow vs outflow trendFinancial Position Trend
Assets, liabilities, equity & cash/bank — last 6 monthsReceivable vs Payable
Outstanding AR & AP — last 6 monthsMonthly Income vs Expense
Last 6 months, with net profit line overlayExpense Breakdown
By categoryAccount Type Distribution
Assets, liabilities, equityProfit Trend
Net profit, last 6 monthsReceivable Aging
Outstanding customer invoicesPayable Aging
Outstanding vendor billsJournal Trend
Vouchers posted per dayRecent Activity
Live feed of accounting actionsJournal JV-00231 posted
Purchase invoice PI-1042 approved
Ledger 'Office Supplies' updated
Sales invoice SI-2087 posted
Draft journal JV-00229 deleted
Salary voucher batch approved
Bank account details updated
Journal JV-00228 posted
Recent Transactions
Latest posted vouchers| 2026-07-20 | JV-00231 | INV-2201 | Office rent payment - July | ৳45,000 | — | posted | Basharul Alam Mazu |
| 2026-07-20 | SI-2087 | SO-1187 | Sales to Anwar Traders | — | ৳128,500 | posted | Basharul Alam Mazu |
| 2026-07-19 | PI-1042 | PO-0921 | Purchase - packaging materials | ৳62,300 | — | pending | Nusrat Jahan |
| 2026-07-19 | JV-00230 | — | Depreciation - office equipment | ৳8,500 | ৳8,500 | posted | Tanvir Hasan |
| 2026-07-18 | JV-00229 | REF-772 | Salary voucher - July batch | ৳210,000 | ৳210,000 | draft | Nusrat Jahan |
| 2026-07-18 | BR-0311 | CHK-5521 | Bank receipt - customer payment | — | ৳95,000 | posted | Basharul Alam Mazu |
| 2026-07-17 | JV-00228 | — | Utility bill - electricity | ৳12,400 | — | posted | Basharul Alam Mazu |
| 2026-07-17 | JV-00227 | REF-771 | Reversal of duplicate entry | — | — | void | Tanvir Hasan |