StartUps

A finance dashboard for your startup, built from your own books.

Cash, money in and out, invoices, GST and compliance dates on one screen, kept current from your bank and your invoices. Karuturi Dynamics runs its own company on this dashboard and builds the same for a startup.

As of 10:40am todaySample data
Effective balance₹15,32,200

Balance less liabilities

Current balance₹18,42,600
Current liabilities₹3,10,400
Bank lines, matched as they arrive
  • Invoice 0142 paid26 Oct · Northwind Retail
    +₹2,36,000Matched
  • Cloud hosting27 Oct · company account
    −₹18,400Matched
  • Office rent25 Oct · standing instruction
    −₹85,000Matched

The dashboard

KD Admin, the dashboard Karuturi Dynamics runs on.

The home screen as it appears on the desk. On the live dashboard every figure comes from the company's books.

Owed by clients ₹3,66,800 · 3 invoices
Invoice 0145 · Northwind RetailIssued 22 Oct
₹1,77,000Due 5 Nov
Invoice 0143 · Fernhill FoodsIssued 14 Oct
₹95,400Due 13 Nov
Invoice 0144 · Halden LogisticsIssued 7 Oct
₹94,4006 days overdue

Proformas sent, not yet invoiced: ₹2,12,400, shown apart and not added in.

Compliance Next 60 days
Income tax return, FY 2025-26ITR-6
31 OctIn 3 days
TDS payment for OctoberChallan 281
7 NovIn 10 days
GST sales return for OctoberGSTR-1
11 NovIn 14 days
GST return and payment for OctoberGSTR-3B
20 NovIn 23 days
Advance tax, third instalmentChallan 280
15 DecIn 48 days

No deadlines entered after 15 Dec.

Each screen answers one question about the company's money, and every figure opens the records behind it.

What it shows

Cash, revenue, tax and running costs, on one screen.

01

Cash

Current and effective balance
The bank balance from the latest bank alert, less what the company owes, shows what is actually free to spend.
Money in and out
Every receipt and payment appears as it reaches the bank, with its date and what it was for.
Bank reconciliation
Each statement line is matched to an invoice or a bill, and the unmatched lines are listed first.
02

Revenue

Invoices and receivables
Open proformas, unpaid invoices and payments received are listed by month, so the amount owed is always one number.
Clients
Each client's GSTIN, contracts, next bill and every document issued to them sit on one page.
Turnover and profit
Turnover, spend and profit before tax for the financial year to date are kept current from the books.
03

Tax and compliance

GST estimate and filing dates
Output tax, input credit and the net amount due are worked out from the GST printed on each invoice and bill, with the next filing date beside them.
Compliance calendar
GST, TDS, income tax and company filings are listed by month with days left, and overdue items are marked from today's date.
Reports
Profit and loss for a month or a year, with the GST working and the expenses register exported as CSV for the accountant.
04

Running costs

Money out by category
Expenses are grouped by category, with capital purchases and depreciation kept on their own lines.
Subscriptions
Every active subscription is listed with its cost and its latest bill, so a forgotten renewal is visible.
05

Working with it

Questions
When a record needs a decision, such as who paid a bill or what a payment was for, the question waits in the app for an answer.
Phone app
The dashboard installs on the phone's home screen, where a receipt can be photographed and attached to its transaction.

How it is set up

Built on the records you already have.

Nothing is typed in twice.

The startup owns the data.

The books and every record behind the dashboard belong to the startup, and the reports export as CSV.

  1. Step 01

    Connect the bank

    Bank alerts and monthly statements feed the balance and the transaction list.

  2. Step 02

    Bring in invoices and books

    Existing invoices, bills and the accounts are loaded, so the first screen already shows the year to date.

  3. Step 03

    Enter the obligations

    GST registration, TDS, income tax and company filings are set up from the startup's own filings and registrations.

  4. Step 04

    Keep it current

    New invoices, bills and bank lines are added as they arrive, and anything unclear becomes a question in the app.

Questions

What founders ask first.

Is this the same dashboard Karuturi Dynamics uses?

Yes. Karuturi Dynamics runs its own finances on KD Admin. A startup's dashboard is built the same way, from that startup's own bank, invoices and books.

Does it replace an accountant?

No. It shows the figures and the dates; filings and tax advice stay with the startup's accountant, who can be given the exported reports.

Where do the figures come from?

From the startup's bank alerts and statements, its invoices and bills, and its books. A figure that cannot be worked out yet says so instead of showing zero.

Is the GST figure exact?

It is an estimate built only from the GST printed on each invoice and bill. Input credit is marked as not yet checked against GSTR-2B until it has been.

Can it run on a phone?

Yes. It installs as an app on the phone's home screen, with the same figures as the desk.

See it on your own numbers.

A 30-minute meeting to walk through the dashboard and what it would take for your startup.

Book a meeting