diff --git a/erpnext/accounts/accounts_dashboard/accounts/accounts.json b/erpnext/accounts/accounts_dashboard/accounts/accounts.json
new file mode 100644
index 0000000..2fab50e
--- /dev/null
+++ b/erpnext/accounts/accounts_dashboard/accounts/accounts.json
@@ -0,0 +1,58 @@
+{
+ "cards": [
+  {
+   "card": "Total Outgoing Bills"
+  },
+  {
+   "card": "Total Incoming Bills"
+  },
+  {
+   "card": "Total Incoming Payment"
+  },
+  {
+   "card": "Total Outgoing Payment"
+  }
+ ],
+ "charts": [
+  {
+   "chart": "Profit and Loss",
+   "width": "Full"
+  },
+  {
+   "chart": "Incoming Bills (Purchase Invoice)",
+   "width": "Half"
+  },
+  {
+   "chart": "Outgoing Bills (Sales Invoice)",
+   "width": "Half"
+  },
+  {
+   "chart": "Accounts Receivable Ageing",
+   "width": "Half"
+  },
+  {
+   "chart": "Accounts Payable Ageing",
+   "width": "Half"
+  },
+  {
+   "chart": "Budget Variance",
+   "width": "Full"
+  },
+  {
+   "chart": "Bank Balance",
+   "width": "Full"
+  }
+ ],
+ "creation": "2020-07-17 11:25:34.796608",
+ "dashboard_name": "Accounts",
+ "docstatus": 0,
+ "doctype": "Dashboard",
+ "idx": 0,
+ "is_default": 0,
+ "is_standard": 1,
+ "modified": "2020-07-22 13:07:34.540574",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts",
+ "owner": "Administrator"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart/accounts_payable_ageing/accounts_payable_ageing.json b/erpnext/accounts/dashboard_chart/accounts_payable_ageing/accounts_payable_ageing.json
new file mode 100644
index 0000000..fb5ee64
--- /dev/null
+++ b/erpnext/accounts/dashboard_chart/accounts_payable_ageing/accounts_payable_ageing.json
@@ -0,0 +1,23 @@
+{
+ "chart_name": "Accounts Payable Ageing",
+ "chart_type": "Report",
+ "creation": "2020-07-17 11:25:34.564015",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"report_date\":\"frappe.datetime.now_date()\"}",
+ "filters_json": "{\"ageing_based_on\":\"Due Date\",\"range1\":30,\"range2\":60,\"range3\":90,\"range4\":120,\"group_by_party\":0,\"based_on_payment_terms\":0}",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "modified": "2020-07-22 12:29:33.584419",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Payable Ageing",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "report_name": "Accounts Payable",
+ "timeseries": 0,
+ "type": "Donut",
+ "use_report_chart": 1,
+ "y_axis": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart/accounts_receivable_ageing/accounts_receivable_ageing.json b/erpnext/accounts/dashboard_chart/accounts_receivable_ageing/accounts_receivable_ageing.json
new file mode 100644
index 0000000..48ec781
--- /dev/null
+++ b/erpnext/accounts/dashboard_chart/accounts_receivable_ageing/accounts_receivable_ageing.json
@@ -0,0 +1,23 @@
+{
+ "chart_name": "Accounts Receivable Ageing",
+ "chart_type": "Report",
+ "creation": "2020-07-17 11:25:34.535388",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"report_date\":\"frappe.datetime.now_date()\"}",
+ "filters_json": "{\"ageing_based_on\":\"Due Date\",\"range1\":30,\"range2\":60,\"range3\":90,\"range4\":120,\"group_by_party\":0,\"based_on_payment_terms\":0,\"show_future_payments\":0,\"show_delivery_notes\":0,\"show_sales_person\":0}",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "modified": "2020-07-22 12:28:42.743551",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Receivable Ageing",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "report_name": "Accounts Receivable",
+ "timeseries": 0,
+ "type": "Donut",
+ "use_report_chart": 1,
+ "y_axis": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart/bank_balance/bank_balance.json b/erpnext/accounts/dashboard_chart/bank_balance/bank_balance.json
new file mode 100644
index 0000000..6442c02
--- /dev/null
+++ b/erpnext/accounts/dashboard_chart/bank_balance/bank_balance.json
@@ -0,0 +1,26 @@
+{
+ "chart_name": "Bank Balance",
+ "chart_type": "Custom",
+ "creation": "2020-07-17 11:25:34.620221",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"account\":\"locals[\\\":Company\\\"][frappe.defaults.get_user_default(\\\"Company\\\")][\\\"default_bank_account\\\"]\"}",
+ "filters_json": "{}",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "last_synced_on": "2020-07-22 12:19:59.879476",
+ "modified": "2020-07-22 12:21:48.780513",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Balance",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "source": "Account Balance Timeline",
+ "time_interval": "Quarterly",
+ "timeseries": 0,
+ "timespan": "Last Year",
+ "type": "Line",
+ "use_report_chart": 0,
+ "y_axis": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json b/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json
new file mode 100644
index 0000000..8631d3d
--- /dev/null
+++ b/erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json
@@ -0,0 +1,23 @@
+{
+ "chart_name": "Budget Variance",
+ "chart_type": "Report",
+ "creation": "2020-07-17 11:25:34.593061",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "filters_json": "{\"period\":\"Monthly\",\"budget_against\":\"Cost Center\",\"show_cumulative\":0}",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "modified": "2020-07-22 12:24:49.144210",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Budget Variance",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "report_name": "Budget Variance Report",
+ "timeseries": 0,
+ "type": "Bar",
+ "use_report_chart": 1,
+ "y_axis": []
+}
\ No newline at end of file
diff --git "a/erpnext/accounts/dashboard_chart/incoming_bills_\050purchase_invoice\051/incoming_bills_\050purchase_invoice\051.json" "b/erpnext/accounts/dashboard_chart/incoming_bills_\050purchase_invoice\051/incoming_bills_\050purchase_invoice\051.json"
new file mode 100644
index 0000000..55f0d77
--- /dev/null
+++ "b/erpnext/accounts/dashboard_chart/incoming_bills_\050purchase_invoice\051/incoming_bills_\050purchase_invoice\051.json"
@@ -0,0 +1,29 @@
+{
+ "based_on": "posting_date",
+ "chart_name": "Incoming Bills (Purchase Invoice)",
+ "chart_type": "Sum",
+ "color": "#a83333",
+ "creation": "2020-07-17 11:25:34.479703",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "document_type": "Purchase Invoice",
+ "dynamic_filters_json": "",
+ "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",1]]",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "last_synced_on": "2020-07-21 17:37:30.727306",
+ "modified": "2020-07-21 17:51:07.374917",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Incoming Bills (Purchase Invoice)",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "time_interval": "Monthly",
+ "timeseries": 1,
+ "timespan": "Last Year",
+ "type": "Bar",
+ "use_report_chart": 0,
+ "value_based_on": "base_net_total",
+ "y_axis": []
+}
\ No newline at end of file
diff --git "a/erpnext/accounts/dashboard_chart/outgoing_bills_\050sales_invoice\051/outgoing_bills_\050sales_invoice\051.json" "b/erpnext/accounts/dashboard_chart/outgoing_bills_\050sales_invoice\051/outgoing_bills_\050sales_invoice\051.json"
new file mode 100644
index 0000000..45de667
--- /dev/null
+++ "b/erpnext/accounts/dashboard_chart/outgoing_bills_\050sales_invoice\051/outgoing_bills_\050sales_invoice\051.json"
@@ -0,0 +1,28 @@
+{
+ "based_on": "posting_date",
+ "chart_name": "Outgoing Bills (Sales Invoice)",
+ "chart_type": "Sum",
+ "color": "#7b933d",
+ "creation": "2020-07-17 11:25:34.507547",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "document_type": "Sales Invoice",
+ "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",1]]",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "last_synced_on": "2020-07-21 17:37:31.574666",
+ "modified": "2020-07-21 17:52:03.970530",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Outgoing Bills (Sales Invoice)",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "time_interval": "Monthly",
+ "timeseries": 1,
+ "timespan": "Last Year",
+ "type": "Bar",
+ "use_report_chart": 0,
+ "value_based_on": "base_net_total",
+ "y_axis": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
new file mode 100644
index 0000000..3fa995b
--- /dev/null
+++ b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json
@@ -0,0 +1,23 @@
+{
+ "chart_name": "Profit and Loss",
+ "chart_type": "Report",
+ "creation": "2020-07-17 11:25:34.448572",
+ "docstatus": 0,
+ "doctype": "Dashboard Chart",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
+ "filters_json": "{\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"periodicity\":\"Yearly\",\"include_default_book_entries\":1}",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "modified": "2020-07-22 12:33:48.888943",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Profit and Loss",
+ "number_of_groups": 0,
+ "owner": "Administrator",
+ "report_name": "Profit and Loss Statement",
+ "timeseries": 0,
+ "type": "Bar",
+ "use_report_chart": 1,
+ "y_axis": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_fixtures.py b/erpnext/accounts/dashboard_fixtures.py
deleted file mode 100644
index b2abffc..0000000
--- a/erpnext/accounts/dashboard_fixtures.py
+++ /dev/null
@@ -1,284 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-import json
-from frappe.utils import nowdate, add_months, get_date_str
-from frappe import _
-from erpnext.accounts.utils import get_fiscal_year, get_account_name, FiscalYearError
-
-def _get_fiscal_year(date=None):
-	try:
-		fiscal_year = get_fiscal_year(date=nowdate(), as_dict=True)
-		return fiscal_year
-
-	except FiscalYearError:
-		#if no fiscal year for current date then get default fiscal year
-		try:
-			fiscal_year = get_fiscal_year(as_dict=True)
-			return fiscal_year
-
-		except FiscalYearError:
-			#if still no fiscal year found then no accounting data created, return
-			return None
-
-def get_company_for_dashboards():
-	company = frappe.defaults.get_defaults().company
-	if company:
-		return company
-	else:
-		company_list = frappe.get_list("Company")
-		if company_list:
-			return company_list[0].name
-	return None
-
-def get_data():
-
-	fiscal_year = _get_fiscal_year(nowdate())
-
-	if not fiscal_year:
-		return frappe._dict()
-
-	return frappe._dict({
-		"dashboards": get_dashboards(),
-		"charts": get_charts(fiscal_year),
-		"number_cards": get_number_cards(fiscal_year)
-	})
-
-def get_dashboards():
-	return [{
-		"name": "Accounts",
-		"dashboard_name": "Accounts",
-		"doctype": "Dashboard",
-		"charts": [
-			{ "chart": "Profit and Loss" , "width": "Full"},
-			{ "chart": "Incoming Bills (Purchase Invoice)", "width": "Half"},
-			{ "chart": "Outgoing Bills (Sales Invoice)", "width": "Half"},
-			{ "chart": "Accounts Receivable Ageing", "width": "Half"},
-			{ "chart": "Accounts Payable Ageing", "width": "Half"},
-			{ "chart": "Budget Variance", "width": "Full"},
-			{ "chart": "Bank Balance", "width": "Full"}
-		],
-		"cards": [
-			{"card": "Total Outgoing Bills"},
-			{"card": "Total Incoming Bills"},
-			{"card": "Total Incoming Payment"},
-			{"card": "Total Outgoing Payment"}
-		]
-	}]
-
-def get_charts(fiscal_year):
-	company = frappe.get_doc("Company", get_company_for_dashboards())
-	bank_account = company.default_bank_account or get_account_name("Bank", company=company.name)
-	default_cost_center = company.cost_center
-
-	return [
-		{
-			"doctype": "Dashboard Charts",
-			"name": "Profit and Loss",
-			"owner": "Administrator",
-			"report_name": "Profit and Loss Statement",
-			"filters_json": json.dumps({
-				"company": company.name,
-				"filter_based_on": "Fiscal Year",
-				"from_fiscal_year": fiscal_year.get('name'),
-				"to_fiscal_year": fiscal_year.get('name'),
-				"periodicity": "Monthly",
-				"include_default_book_entries": 1
-			}),
-			"type": "Bar",
-			'timeseries': 0,
-			"chart_type": "Report",
-			"chart_name": _("Profit and Loss"),
-			"is_custom": 1,
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Chart",
-			"time_interval": "Monthly",
-			"name": "Incoming Bills (Purchase Invoice)",
-			"chart_name": _("Incoming Bills (Purchase Invoice)"),
-			"timespan": "Last Year",
-			"color": "#a83333",
-			"value_based_on": "base_net_total",
-			"filters_json": json.dumps([["Purchase Invoice", "docstatus", "=", 1]]),
-			"chart_type": "Sum",
-			"timeseries": 1,
-			"based_on": "posting_date",
-			"owner": "Administrator",
-			"document_type": "Purchase Invoice",
-			"type": "Bar",
-			"width": "Half",
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Chart",
-			"name": "Outgoing Bills (Sales Invoice)",
-			"time_interval": "Monthly",
-			"chart_name": _("Outgoing Bills (Sales Invoice)"),
-			"timespan": "Last Year",
-			"color": "#7b933d",
-			"value_based_on": "base_net_total",
-			"filters_json": json.dumps([["Sales Invoice", "docstatus", "=", 1]]),
-			"chart_type": "Sum",
-			"timeseries": 1,
-			"based_on": "posting_date",
-			"owner": "Administrator",
-			"document_type": "Sales Invoice",
-			"type": "Bar",
-			"width": "Half",
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Charts",
-			"name": "Accounts Receivable Ageing",
-			"owner": "Administrator",
-			"report_name": "Accounts Receivable",
-			"filters_json": json.dumps({
-				"company": company.name,
-				"report_date": nowdate(),
-				"ageing_based_on": "Due Date",
-				"range1": 30,
-				"range2": 60,
-				"range3": 90,
-				"range4": 120
-				}),
-			"type": "Donut",
-			'timeseries': 0,
-			"chart_type": "Report",
-			"chart_name": _("Accounts Receivable Ageing"),
-			"is_custom": 1,
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Charts",
-			"name": "Accounts Payable Ageing",
-			"owner": "Administrator",
-			"report_name": "Accounts Payable",
-			"filters_json": json.dumps({
-				"company": company.name,
-				"report_date": nowdate(),
-				"ageing_based_on": "Due Date",
-				"range1": 30,
-				"range2": 60,
-				"range3": 90,
-				"range4": 120
-			}),
-			"type": "Donut",
-			'timeseries': 0,
-			"chart_type": "Report",
-			"chart_name": _("Accounts Payable Ageing"),
-			"is_custom": 1,
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Charts",
-			"name": "Budget Variance",
-			"owner": "Administrator",
-			"report_name": "Budget Variance Report",
-			"filters_json": json.dumps({
-				"company": company.name,
-				"from_fiscal_year": fiscal_year.get('name'),
-				"to_fiscal_year": fiscal_year.get('name'),
-				"period": "Monthly",
-				"budget_against": "Cost Center"
-			}),
-			"type": "Bar",
-			"timeseries": 0,
-			"chart_type": "Report",
-			"chart_name": _("Budget Variance"),
-			"is_custom": 1,
-			"is_public": 1
-		},
-		{
-			"doctype": "Dashboard Charts",
-			"name": "Bank Balance",
-			"time_interval": "Quarterly",
-			"chart_name": "Bank Balance",
-			"timespan": "Last Year",
-			"filters_json": json.dumps({
-				"company": company.name,
-				"account": bank_account
-			}),
-			"source": "Account Balance Timeline",
-			"chart_type": "Custom",
-			"timeseries": 1,
-			"owner": "Administrator",
-			"type": "Line",
-			"width": "Half",
-			"is_public": 1
-		},
-	]
-
-def get_number_cards(fiscal_year):
-
-	year_start_date = get_date_str(fiscal_year.get("year_start_date"))
-	year_end_date = get_date_str(fiscal_year.get("year_end_date"))
-	return [
-		{
-			"doctype": "Number Card",
-			"document_type": "Payment Entry",
-			"name": "Total Incoming Payment",
-			"filters_json": json.dumps([
-				['Payment Entry', 'docstatus', '=', 1],
-				['Payment Entry', 'posting_date', 'between', [year_start_date, year_end_date]],
-				['Payment Entry', 'payment_type', '=', 'Receive']
-			]),
-			"label": _("Total Incoming Payment"),
-			"function": "Sum",
-			"aggregate_function_based_on": "base_received_amount",
-			"is_public": 1,
-			"is_custom": 1,
-			"show_percentage_stats": 1,
-			"stats_time_interval": "Monthly"
-		},
-		{
-			"doctype": "Number Card",
-			"document_type": "Payment Entry",
-			"name": "Total Outgoing Payment",
-			"filters_json": json.dumps([
-				['Payment Entry', 'docstatus', '=', 1],
-				['Payment Entry', 'posting_date', 'between', [year_start_date, year_end_date]],
-				['Payment Entry', 'payment_type', '=', 'Pay']
-			]),
-			"label": _("Total Outgoing Payment"),
-			"function": "Sum",
-			"aggregate_function_based_on": "base_paid_amount",
-			"is_public": 1,
-			"is_custom": 1,
-			"show_percentage_stats": 1,
-			"stats_time_interval": "Monthly"
-		},
-		{
-			"doctype": "Number Card",
-			"document_type": "Sales Invoice",
-			"name": "Total Outgoing Bills",
-			"filters_json": json.dumps([
-				['Sales Invoice', 'docstatus', '=', 1],
-				['Sales Invoice', 'posting_date', 'between', [year_start_date, year_end_date]]
-			]),
-			"label": _("Total Outgoing Bills"),
-			"function": "Sum",
-			"aggregate_function_based_on": "base_net_total",
-			"is_public": 1,
-			"is_custom": 1,
-			"show_percentage_stats": 1,
-			"stats_time_interval": "Monthly"
-		},
-		{
-			"doctype": "Number Card",
-			"document_type": "Purchase Invoice",
-			"name": "Total Incoming Bills",
-			"filters_json": json.dumps([
-				['Purchase Invoice', 'docstatus', '=', 1],
-				['Purchase Invoice', 'posting_date', 'between', [year_start_date, year_end_date]]
-			]),
-			"label": _("Total Incoming Bills"),
-			"function": "Sum",
-			"aggregate_function_based_on": "base_net_total",
-			"is_public": 1,
-			"is_custom": 1,
-			"show_percentage_stats": 1,
-			"stats_time_interval": "Monthly"
-		}
-	]
diff --git a/erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json b/erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json
new file mode 100644
index 0000000..283e187
--- /dev/null
+++ b/erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json
@@ -0,0 +1,21 @@
+{
+ "aggregate_function_based_on": "base_net_total",
+ "creation": "2020-07-17 11:25:34.748329",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Purchase Invoice",
+ "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\",false],[\"Purchase Invoice\",\"posting_date\",\"Timespan\",\"this year\",false]]",
+ "function": "Sum",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Total Incoming Bills",
+ "modified": "2020-07-22 13:06:46.045344",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Total Incoming Bills",
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly",
+ "type": "Document Type"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json b/erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json
new file mode 100644
index 0000000..bc23c15
--- /dev/null
+++ b/erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json
@@ -0,0 +1,21 @@
+{
+ "aggregate_function_based_on": "base_received_amount",
+ "creation": "2020-07-17 11:25:34.673195",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Payment Entry",
+ "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\",false],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\",false],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\",false]]",
+ "function": "Sum",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Total Incoming Payment",
+ "modified": "2020-07-22 13:06:20.237689",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Total Incoming Payment",
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly",
+ "type": "Document Type"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json b/erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json
new file mode 100644
index 0000000..fe91618
--- /dev/null
+++ b/erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json
@@ -0,0 +1,21 @@
+{
+ "aggregate_function_based_on": "base_net_total",
+ "creation": "2020-07-17 11:25:34.725416",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Sales Invoice",
+ "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\",false],[\"Sales Invoice\",\"posting_date\",\"Timespan\",\"this year\",false]]",
+ "function": "Sum",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Total Outgoing Bills",
+ "modified": "2020-07-22 13:07:19.633101",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Total Outgoing Bills",
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly",
+ "type": "Document Type"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json b/erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json
new file mode 100644
index 0000000..d27be88
--- /dev/null
+++ b/erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json
@@ -0,0 +1,21 @@
+{
+ "aggregate_function_based_on": "base_paid_amount",
+ "creation": "2020-07-17 11:25:34.700137",
+ "docstatus": 0,
+ "doctype": "Number Card",
+ "document_type": "Payment Entry",
+ "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\",false],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\",false],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\",false]]",
+ "function": "Sum",
+ "idx": 0,
+ "is_public": 1,
+ "is_standard": 1,
+ "label": "Total Outgoing Payment",
+ "modified": "2020-07-22 12:49:34.942896",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Total Outgoing Payment",
+ "owner": "Administrator",
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Monthly",
+ "type": "Document Type"
+}
\ No newline at end of file