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
🤝 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 |
|---|
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
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 extra columns to this measurement sheet. They will appear after Remarks and be included in PDF & Excel exports.
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
Invoice Summary
Invoice Ledger
Bank & Cash
🏦
Select an Account
Choose an account to view its ledger.
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TYPEPayments
All money in & out, aggregated across every module
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
Manage team members and their access permissions
Super Admin
Manage all organizations, users & billing
Organization
Team, billing, invites & company settings
Plan & Billing
Manage your subscription. Start with a 7-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
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
Auto-Numbering
Document numbering prefixes and sequences
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 Ledger
All invoices — searchable, filterable, and actionable.
Total Invoiced
₹0
Received
₹0
Outstanding
₹0
Total Invoices
0
Invoice Register
| Invoice No | Date | Client | Base Amt | Tax | Total | Received | Outstanding | Status | Links | 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
All inward material bills, tools, and expenses linked to projects.
Paid
₹ 0.00
Unpaid
₹ 0.00
Overdue
₹ 0.00
Total
₹ 0.00
Transactions
| Date | Invoice No | Party Name | Payment Type | 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 |
|---|
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
Select a date and WO/site to load the 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 Material Master
🔧 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 Finance Account
Invoice Details
Add Client
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
Fill in the purchase details, add line items, then save.
1 Basic Details
Line Items
| # | Material / Tool | Qty | Rate (₹) | Amount (₹) | Del |
|---|
Extra Charges & Total
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.