Master Modules

    • Add Offices.
    • Add / update / delete Users.
    • Add Vendor.
    • Add Employees / Business Associates.
    • Add New Project.
    • Add Architecture.
    • Add Engineer.
    • Add Legal Advisor.
    • Add Brokers.
    • Add Franchise.
    • Add Agent.

Project Module

    • Scan and add the scanned papers against purchased land details..
    • Add the payment details against the purchased land (Cash / Cheque).
    • Add the Expense against the project through the Site Office / Head Office.
    • Add details of the Layout Project such as : Project Name, Location, No. of Plots, Area of Individual plots (Sq. Fts / Sq. Mtrs), Bifurcation of Residential and Commercial Plot, to add the rates plot wise, Direction, Amenities.
    • Facility to add the details of the Construction Project : Project Name, Location, No. of Flats, No. of Shops / Offices, Area of Individual Flats, Shops, Offices, rates Floor Wise, Unit wise.
    • Define installment structure in Project.
    • Add the rates plot wise, Direction, Amenities.
    • Add the details of the Construction Project : Project Name, Location, No. of Flats, No. of Shops / Offices, Area of Individual Flats, Shops, Offices, to add the rates Floor Wise, Shop wise / Office wise, to add Amenities.
    • Facility to add Architecture, Contractor etc against a project.

Purchase & Stores Module

    • Get complete purchase history, item and delivery schedules.
    • Maintaining Product wise preferred vendor list.
    • Preparation of Purchase Bill based on GRN.
    • Tracking transfer of stock from company to work site and vice-versa.
    • Updation of stock after receipt of resources.
    • Compilation of available resources from various project sites for procurement analysis. This helps procurement of the right material at the right time and at the right place.
    • Check stock opening balance.
    • Stock transfer - Generate material receipt.
    • Inventory Management.
    • Stock reminders Store Wise / Project Wise.

Sales Module

    • Maintains history of customer enquiries with complete details and follow-ups.
    • Booking details of all unit owners are maintained, rate and issue of allotment letter in a project.
    • Define base rate for a project and also, define subsequent incremental floor wise, plot wise (Commercial / Residential / Location) rates.
    • Setting up of installment structure for a project.
    • Configure other various heads under which payments are receivable, e.g. parking, electric / water meter charges, legal charges, maintenance charges, Development Charges etc.
    • Facility to Book / Sale Plots , Flats, Offices, Shop from any connected office (User).
    • Facility to add the details of the clients (as per requirement).
    • Facility to add the payment schedule (dates) of the client.

Payroll Module

    • Maintenance of Employee Details with respect to department, designation, status, recruitment agency, payment mode, PF, etc.
    • Leave Management that involves leave opening balance calculations, and monthly leave calculations.
    • Application, processing and sanction of Loan to employee and their repayment.
    • Payroll generation and management based on every department.
    • Statement creation for pay slip, provident fund, professional tax, ESIC, income tax, housing loan, salary, challan, etc.
    • Voucher creation and management.

Accounts Module

    • Maintains financial year wise transaction details.
    • Helps in generation of different types of vouchers such as Credit, Internal Transfer, Journal and Petty cash etc.
    • Calculations of TDS, VAT and other taxes possible before releasing payments.
    • Maintenance of all payment details made to external parties under various accounting heads.
    • Bank reconciliation and Cheque return status maintained.
    • Facility to generate ledger, Journal, Day Book, Cash Book, Bank Book, Voucher, Trial Balance Reports.

Reports

    • Project Report.
    • Enquiries handled between different dates.
    • Vendor Detail List.
    • Indent details report.
    • Enquiry generation.
    • Quotations.
    • Purchase Order.
    • Store Receipt Note.
    • Purchase Invoice.
    • Payment authentication, budget allocations etc..
    • Stock Report (Updated Stock, Stock as on date, Periodic Stock).
    • Unit Occupation Report.
    • Client Feedback / Follow-up Report.
    • Complete Transaction details.
    • Booked Units, Cancelled Units, Merged Units (with reasons, if any).
    • Daily Progress Reports etc.
    • Attendance Report.
    • Leave Balance as well as details.
    • Vouchers.
    • Salary Structure.
    • Stores inventory report.
    • Customer outstanding.
    • Balance Sheet.
    • Trial Balance.
    • Profit and Loss Account.
    • Account Books like day cash, bank transactions etc..
    • General Ledger and multiple ledgers.
    • Stock Report.
    • O/S Report.
    • Payable / Receivable.
    • MIS Reports.
    • And Customised Reports According to client's Requirement..