DISO
The Digital Solutions – Finance Tracker
🔐 Connected to
diso-finance
Firebase project
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Email
Password
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First time? Go to Firebase Console → Authentication → Users → Add user for each partner (Dhilibhan, Kesavedev, Vijay)
Dashboard
Financial Overview
FY 2024–25
FY 2025–26
FY 2026–27
FY 2027–28
All Time
Offline
Monthly Overview
Income + Expenses
Income only
Expenses only
Collected
Expenses
Expense Breakdown
Recent Activity
All
Payments
Expenses
Date
Description
Client / Vendor
Type
Amount
Invoices
Client invoices raised
All Clients
All Status
Paid
Partial
Overdue
Sent
Draft
All FY
FY 2024–25
FY 2025–26
FY 2026–27
FY 2027–28
+ New Invoice
Invoice Records
0
Date
Invoice #
FY
Client
Description
Due Date
Status
Amount
Received
No invoices. Create your first invoice.
Payments Received
Cash collected from clients
All Clients
+ Record Payment
Payment Records
0
Date
Receipt #
Client
Invoice Ref
Mode
Amount
No payments recorded.
Expenses
Business expenses and overheads
All Categories
All Payers
Investor
Petty Cash
Dhilibhan
Kesavedev
VijayKanna
Owner's Equity
+ Add Expense
Expense Records
0
Date
Vendor
Category
Paid By
Amount
No expenses.
Clients
Client contacts and transaction history
+ Add Client
No clients yet. Add your first client.
Vendors
Software, services and other vendors
+ Add Vendor
No vendors yet. Add your first vendor.
Categories
Expense and income categories
+ Add Category
Expense Categories
Name
Color
Used In
Status
No categories.
Investor Ledger
Amount DISO owes to Vijay (Investor)
+ Repayment
+ Investment
Ledger Entries
No entries.
Profit Share
Monthly partner distributions (33% each)
All Time
FY 2024–25
FY 2025–26
FY 2026–27
+ Record Distribution
Distributions
0
Date
Period
Dhilibhan
Kesavedev
VijayKanna
Total
Notes
No distributions recorded.
P&L Report
Profit & Loss Statement
to
Custom
This Month
Last Month
FY 2024–25
FY 2025–26
FY 2026–27
All Time
Generate
New Invoice
✕
Invoice Date *
Invoice #
(auto on save)
Client *
Select client...
Due Date
Description *
Amount (₹) *
Status
Draft
Sent
Paid
Partial
Overdue
Notes
Cancel
Save Invoice
Record Payment
✕
Date Received *
Receipt #
(auto on save)
Client *
Select client...
Invoice Ref (linked)
– Select invoice –
Amount (₹) *
Mode
Cash
UPI
Bank Transfer
Cheque
Notes
Cancel
Save Payment
Add Expense
✕
Date *
Category *
Select category...
Vendor
Select or type vendor...
Paid By
Investor (Vijay)
Petty Cash
Dhilibhan
Kesavedev
VijayKanna
Owner's Equity
Description / Notes
Amount (₹) *
Cancel
Save Expense
Add Client
✕
Client Name *
Contact Person
Phone
Email
Industry / Niche
Payment Terms
Due on Receipt
Due end of month
Net 15
Net 30
Address
Services Provided
Notes
Cancel
Save Client
Add Vendor
✕
Vendor Name *
Default Category
Select...
Website
Type
Software / SaaS
Freelancer
Hardware
Service
Platform
Other
Notes
Cancel
Save Vendor
Add Category
✕
Category Name *
Color
Notes / Description
Cancel
Save Category
Vijay Funded Company
✕
Date *
Description *
Category
Select...
Amount (₹) *
Notes
Cancel
Record Investment
Company Repaid Investor
✕
Date *
Description *
Amount (₹) *
Notes
Cancel
Record Repayment
Record Distribution
✕
Date *
Period
Dhilibhan (₹)
Kesavedev (₹)
VijayKanna (₹)
Total
Split equally
Auto Split
Notes
Cancel
Save
Client Detail
✕
Vendor Detail
✕
Delete record?
This cannot be undone.
Cancel
Delete