My Clients
Create a client, then add projects under it.
No Clients Yet
Add your first client, then create projects under it.
Project Dashboard
Manage all modules for this project
Planning & Scheduling
Task management with material & equipment resource tracking
Micro-Planning
Daily labor allocation engine — converts planning tasks to worker-level daily sheets
New Project / Work Order
📌 Project Information
Only the team members checked here can open this project. Admins always have access to every project.
🤝 Client
This project belongs to the selected client. Client details (contact, GST, PAN, address) are managed on the client itself — Home → client card → Edit.
📑 BOQ / Purchase Orders
| Sr. | Item Code | Description | UOM | Qty | Rate (₹) | Amount (₹) | GST % | |
|---|---|---|---|---|---|---|---|---|
| 0 | — | ₹0 | — | |||||
ⓘ BOQ/PO items will be available for Measurement Sheet creation within this project.
All fields with * are required
Vendor Purchases & Ledgers
Record inward bills, auto-update inventory, and track payments.
📦 Record Material Purchase Bill (Inward)
Links to Inventory| # | Material / Tool | Qty | Rate (₹) | Amount (₹) | Del |
|---|
💸 Payment Out (To Vendor)
Vendor Ledger Statement
Net Payable Balance: ₹0.00
| Date | Description / Particulars | Debit (Bill Amount) | Credit (Paid) | Running Balance |
|---|
Reports & Analytics
Dynamic reporting engine with 186+ reports across all departments
Executive Analytics
Live business intelligence across all projects
Inventory & Stock Management
Material master, GRN, gang issue, tools, transfers & audit
📦 Manual Issue / Adjustment
Note: Purchases automatically increase stock. Measurements consume consumable stock. Use this ONLY for manual adjustments.
Live Site Inventory Status
| Item Name | Unit | Total Inward | Consumed/Out | Current Stock | Status |
|---|
Recent Inventory Ledger
| Date | Location / Project | Type | Item | Qty | Ref/Source |
|---|
Documents
Drawings & project files, organised into folders. Files are stored securely in the cloud.
Tools, Assets & Transfers
Track non-consumable inventory across stores and project sites.
📍 Live Non-Consumable Tracking
| Tool / Asset Name | Current Location | Qty Available | Status / Maintenance |
|---|
Internal Locations
Recent Transfers
Recent Maintenance & Repairs
| Date | Tool / Asset | Condition | Cost (₹) | Remarks |
|---|
Item Recipes
Define raw materials required per unit of each BOQ item
Estimates & Quotations
Draft Estimate
| # | Description | Qty | Unit | Rate (₹) | Amount (₹) | Del |
|---|
Total Estimated Value
₹0.00
Cost & Profit
Value of work done vs what it cost — margin, P&L and non-BOQ leakage for this project.
Measurement Sheets
All saved measurement sheets for this project
No Measurement Sheets Yet
Create your first measurement sheet to start recording site quantities.
Measurement Entry
New Unsaved SheetProject
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Work Order
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BOQ / PO
Site Measurement (Nos × L × B × H)
| Item Code | Item Description | Unit | Nos | L | B | H | Qty | Remarks | ✕ |
|---|
Custom Columns
Add your own columns to this measurement sheet (e.g. Dia, Weight, Grade). Choose where it sits and whether it multiplies into Qty. Custom columns appear in the PDF & Excel exports exactly as configured here.
Detail of Steel (BBS)
| SN | Description | Dia | No of Bar | No. | Total Bars | A | B | C | D | Hook | Cut Len | Total Len | 8mm | 10mm | 12mm | 16mm | 20mm | ✕ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RM | - | - | - | - | - | |||||||||||||
| KG / RM | - | - | - | - | - | |||||||||||||
| Total KG per Dia | - | - | - | - | - | |||||||||||||
| Total Weight in KG | 0.00 | |||||||||||||||||
| Total Weight in MT | 0.00 | |||||||||||||||||
Attachments & Reports
No attachments yet. Add files like cube test reports, steel consumption, site photos, etc.
Saved Measurement Sheets
Abstracts
Billing & Invoice Management
Step 1: Select Client to Invoice
Step 2: Select Pending Abstracts to include
Step 3: Apply GST
Step 4: Deductions & Recovery
Retention & TDS are computed on work value (pre-GST).
Bill Summary
📜 Final Account Statement
Project closeout — all RA bills consolidated, retention held & net position for the selected client.
Invoice Ledger
Bank & Cash
🏦
Select an Account
Choose an account to view its ledger.
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TYPERecycle Bin
Deleted records are moved here. Restore them, or delete them permanently.
Items
One database for everything you buy, sell, own or bill — organised category-wise.
Record Transactions
⬇️ Client Payment Received
🔥 General Expense
Financial Master Lists
Client Receivables
| Client Name | Total Billed | Received | Balance |
|---|
Vendor Payables
| Vendor Name | Supplied | Paid | Balance |
|---|
Users & Roles
Invite your team and manage access — everyone in your company shares one live dataset.
Super Admin
Manage all organizations, users & billing
Organization
Team, billing, invites & company settings
Plan & Billing
Manage your subscription. Start with a 6-day free trial, then choose the plan that fits your team.
Settings & Config
Company, print, currency, numbering & backup
Company
Logo, name, address, GST
Organization
Team, invites & billing
Margins, fonts, paper size
Currency
Symbol, decimals, locale
Numbering
Document prefixes & series
Units
Units of measure master
Inventory
GRN QC approval & store rules
Backup
Export / import all data
Company Profile
Logo, name, address, GST & contact details
Organization & Team
Team members, invites, billing & seat limits
Print Configuration
Margins, fonts, paper size and prefixes per document type
Currency & Formatting
Symbol, decimals, locale and display preferences
Units of Measure
Add or remove units used in material master & conversions
Auto-Numbering
Document numbering prefixes and sequences
Inventory & Store
Goods-receipt QC approval and store-keeping rules
Backup & Restore
Export or import your complete system data
Company Profile
Auto-populates all PDFs, Invoices & Reports.
Company Logo
🏗️
Click to upload logo
PNG, JPG (max 2MB)
Business Details
📄 PDF Header Preview
YOUR COMPANY NAME
Phone | Email | GST | Address
Sales
Invoices, orders, receipts and everything you sell — pick a module to get started.
Sale Invoices
Tax invoices & billing
Sale Orders
Confirmed customer orders
Proforma Invoices
Quotes & pre-invoices
Delivery Challans
Goods dispatch notes
Estimates
Cost estimates & proposals
Estimation
Rate analysis & build-up
Payment In
Receipts from clients
Sale Returns
Credit notes & returns
Other Income
Non-sale income
Sale Fixed Assets
Asset sales & disposals
Purchase
Bills, orders, payments and everything you buy — pick a module to get started.
Purchase Bills
Inward material bills
Purchase Orders
POs raised to vendors
Payment Out
Payments to vendors
Purchase Returns
Debit notes & returns
Expenses
Overheads & site expenses
Fixed Assets
Asset purchases
Finance
Ledgers, accounts, cash flow and profitability — your money, at a glance.
Payments
Payment In & Out
Parties Ledger
Client & vendor balances
Bank & Cash
Accounts & balances
Cash Flow
Money in vs money out
Cost & Profit
Project profitability
System
Masters, users, subscription and configuration — set up the app the way you work.
Items
Item & material master
Users & Roles
Team & permissions
Plan & Billing
Subscription & usage
Settings & Config
App configuration
Recycle Bin
Restore deleted records
Sales Ledger
Every tax invoice — searchable, filterable and actionable in one place.
Invoice Register
| Invoice No | Date | Client | Base Amt | Tax | Total | Received | Outstanding | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
Invoice Details
Proforma Invoices
Create and manage proforma invoices before final billing.
Pending
₹0
Converted
₹0
Total
₹0
Proforma Invoice Register
| PI Number | Date | Client | Amount | Status | Converted Invoice | Actions |
|---|
Payment-In
Track all incoming payments from clients.
Total Collection
₹0
This Month
₹0
Total Receipts
0
Payment Receipt Register
| Date | Receipt No | Party Name | Invoice Ref | Payment Mode | Amount | Actions |
|---|
Sale Orders
Manage confirmed sale orders and track delivery status.
Pending
0
Completed
0
Invoiced
0
Total Value
₹0
Sale Order Register
| SO Number | Date | Client | Amount | Delivery | Payment | Actions |
|---|
Delivery Challans
Track goods dispatched to clients with challan records.
Pending Delivery
0
Delivered
0
Returned
0
Delivery Challan Register
| Challan No | Date | Client | Vehicle | Status | Invoice Status | Actions |
|---|
Sale Return / Credit Note
Record returned goods and credit adjustments.
Total Returns
₹0
Adjusted
₹0
Pending
₹0
Credit Note Register
| Return No | Date | Client | Invoice Ref | Amount | Status | Actions |
|---|
Sale Fixed Assets
Asset disposal records and profit/loss tracking.
Total Sale Value
₹0
Profit
₹0
Loss
₹0
Asset Sale Ledger
| Asset Name | Buyer | Sale Date | Sale Amount | Category | Status | Actions |
|---|
Other Income
Track miscellaneous income sources like interest, rent, etc.
Total Income
₹0
This Month
₹0
Entries
0
Other Income Register
| Income No | Date | Source | Category | Payment Type | Amount | Actions |
|---|
Purchase Bills
Every inward bill, tool and expense — linked to vendors, sites and projects.
Transactions
| Date | Bill No | Vendor | Site | Amount | Balance Due | Due Date | Status | Actions |
|---|
Payment-Out
Track all outgoing payments to vendors and suppliers.
Total Amount
₹ 0
Paid
₹ 0
This Month
₹ 0
0% vs last month
Transactions
| Date | Ref No. | Party Name | Total Amount | Paid | Payment Type | Status | Actions |
|---|
Expenses
Category-wise expense tracking and management.
Category
AmountNo expenses recorded yet.
Select a Category
Indirect Expense
Total: ₹ 0.00
Balance: ₹ 0.00
| Date | Exp No. | Party | Payment Type | Amount | Balance | Due Date | Status | Actions |
|---|
Purchase Orders
Create and track purchase orders to vendors.
Total Orders
0
Pending
0
Completed
0
Total Value
₹ 0
Order Register
| PO Number | Vendor | Date | Amount | Delivery | Payment | Actions |
|---|
Purchase Return / Debit Note
Manage purchase returns and adjustment entries.
Total Returns
0
Total Amount
₹ 0
Adjusted
₹ 0
Return Register
| Return No | Supplier | Invoice Ref | Amount | Status | Return Date | Actions |
|---|
Purchase Fixed Assets
Asset purchase ledger, categories, and depreciation tracking.
Total Assets
0
Purchase Value
₹ 0
Current Value
₹ 0
Depreciation
₹ 0
Asset Register
| Asset Name | Vendor | Purchase Date | Amount | Category | Status | Actions |
|---|
Labour Management
Attendance, wages, muster cards & payments
Loading attendance sheet…
📋 Monthly Muster Summary
| Labour Name | Trade | Days Present | Half Days | Est. Wages | Ledger Action |
|---|
👷 Labour Master List
No labour added yet.
🧑🔧 Contractors / Gang Leaders (Mukadam)
Equipment & Vehicle Management
Fleet register, fuel & maintenance logs
🚛 Fleet Register
No equipment added yet.
📋 Log Entry
📊 Equipment Activity Log
| Date | Equipment | Type | Site | Amount | Remarks | Del |
|---|
🤝
Select a Party
Choose a client or vendor from the left panel to view their ledger.
PARTY NAME
TYPETransactions
| Type | Number / Ref | Date | Total | Balance | Status |
|---|
Client Dashboard
Work Done
₹0
Tax (GST)
₹0
Received
₹0
Balance Due
₹0
Client Statement
| Date | Particulars | Debit | Credit | Balance |
|---|
Add Item
◆ Stock category — this item is tracked in Inventory.
e.g. base Kg, alt Tonne where 1 Tonne = 1000 Kg.
Components consumed to build one unit. Selling this item auto-deducts them from Inventory.
No components yet — add the raw materials this product is made of.
Add Material Master
e.g. base Kg, alt Tonne where 1 Tonne = 1000 Kg. Purchases/issues can be entered in any of these.
Per-supplier approved rate for this item, e.g. Supplier A 500, Supplier B 600. Purchase Orders auto-fill the approved rate when you pick that supplier.
🔧 Log Maintenance / Repair
Asset Name
Asset History
| Date | Condition | Cost (₹) | Remarks |
|---|
Add / Edit Vendor
Abstract Preview
Client
Ref Sheet
| Code | Desc | Ref | Qty | Rate | Amount |
|---|
Total Billed
₹0
Edit Abstract
· Sheet
| # | Code | Description | Unit | Qty | Rate | Amount |
|---|
Grand Total
₹0
Add Account
🔀 Transfer Money
Invoice Details
Add Client
Days you give this client to pay. Drives the cash-flow forecast.
Add Execution Item
Add Internal Location
Note: Project Sites are automatically added from your Clients list.
🔄 Transfer Asset / Tool
Purchase Details
👤 Worker Onboarding
📄 KYC / ID Proof
🚛 Register Asset
Rental Details
💸 Record Labour Payment
Record Material Purchase Bill
Pending GRNs — received, not yet billed
Line Items
| # | Material / Tool | Ref (GRN) | HSN/SAC | Qty | Unit | Rate (₹) | Disc % | GST % | Type | Amount (₹) | Del |
|---|
Record Payment-Out
Pay vendor or supplier against purchase bills.
Add Expense
Record an expense entry with category and payment details.
Create Purchase Order
Generate a PO to send to vendor.
Order Details
Line Items
| # | Item / Material | Qty | Rate (₹) | Amount (₹) | Del |
|---|
Create Purchase Return / Debit Note
Return goods and generate a debit note.
Add Fixed Asset
Register a fixed asset purchase for tracking.
Sale Invoice
⚡ Pending Abstracts
| Abstract | Description | HSN | Qty | Amount | Action |
|---|
| # | Item | HSN/SAC | Qty | Unit | Rate | Disc% | Tax | Amount |
|---|
Create Proforma Invoice
Pre-sale invoice before final billing.
Line Items
| # | Description | Qty | Rate | Amount | Del |
|---|
Record Payment-In
Receive payment from client against invoices.
Create Sale Order
Confirm an order from client for delivery and invoicing.
Order Items
| # | Description | Qty | Rate | Amount | Del |
|---|
Create Delivery Challan
Record goods dispatched to client site.
Create Sale Return / Credit Note
Record returned goods and issue credit note.
Record Asset Sale
Log disposal/sale of a fixed asset.
Add Other Income
Record non-sale income like interest, rent, etc.