InvoiceFlow — A & Y Associates & Divilite

Dashboard

🔴 Overdue invoices

⏱ Due in next 7 days

📈 Monthly billing (current FY)

📊 GST summary

🏗 Firm-wise split

💵 Top clients by billing

📋 Debit Notes — Collected vs Outstanding

View all →

Select firm

A & Y Associates

Practising Company Secretaries

GSTIN: 27ABLFA6836A1ZJ · PAN: ABLFA6836A

B-5, Ground Floor, Ram Sharan, Jain Society, Sion Mumbai-400022

Divilite Corporate Solutions (OPC) Pvt Ltd

CIN: U70200MH2024OPC436635

GSTIN: 27AALCD2854R1ZV · PAN: AALCD2854R

B-5, FLR GRD, Ram Sharan, Jain Society, Sion Mumbai-400022

Yogita Daswani (Personal)

Practising Company Secretary · Tel: 9773592510 / 9867106097

B-5, Ground Floor, Ram Sharan CHS Ltd., Sion (West), Mumbai - 400022

No GST applicable

Invoice details

Bill no.

Date

Month

Financial year

Invoice type

Due date

Client details

Client / Company name

Client GSTIN

Client address

Place of supply / State code

Professional fees — Line items

Particulars / Description	Amount (INR)

GST

GST type

GST rate

TDS (if applicable)

Client deducts TDS

Remarks / Notes

Client-wise summary

Client master

Cancelled invoices (Invoice numbers are locked and cannot be reused)

Credit Notes (auto-generated on invoice cancellation)

Debit Notes

New Debit Note

Select firm

A & Y Associates

Practising Company Secretaries · Tel: 9773592510 / 9867106097

Divilite Corporate Solutions (OPC) Pvt Ltd

CIN: U70200MH2024OPC436635 · Tel: 9867106097

Yogita Daswani (Personal)

Practising Company Secretary · Tel: 9773592510 / 9867106097

Debit Note details

Debit Note no.

Date

Place

Party details

Party name

Particulars heading

Party address

Line items — Reimbursement / Charges

Description	Amount (₹)

Total: ₹0.00

GST Monthly Report

💰 Accounting

Settings & Data Management

🚗 MySQL shared database

Connect to your Hostinger MySQL database so all users share the same data in real time.

API URL

API Secret key

Setup steps:
1. Hostinger hPanel → Databases → MySQL Databases → Create database
2. Note down: Database name, Username, Password
3. Open api.php in File Manager → fill in DB_NAME, DB_USER, DB_PASS
4. Upload api.php to same folder as index.html
5. Enter API URL above → Test connection → Save & connect

🤖 AI / OCR settings

Enter your Anthropic API key to enable the OCR invoice scanning feature. Get your key from console.anthropic.com. The key is stored only in your browser.

Anthropic API key

🔒 Stored locally in your browser only — never sent anywhere except Anthropic's API.

💾 Backup & Restore

Export all your data (invoices, clients, debit notes, credit notes) as a JSON file. Import to restore or move to another device.

📄 Export to Excel

Download invoices as a spreadsheet for GST filing or CA submission.

🔎 Invoice number settings

Bill prefix (A & Y)

Bill prefix (Divilite)

Bill prefix (Personal)

Next bill no. (A & Y)

Next bill no. (Divilite)

Next bill no. (Personal)

Financial year suffix

👤 User management

Change passwords or add users. Default users: admin, yogita, divilite.

Add / update user

Username

Password

🔑 Change my password

Change the password for your currently logged-in account.

Current password

New password

Confirm new password

⚠ Danger zone

These actions are irreversible. Please export a backup first.

Storage info