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RA Bill Manager

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Project Operations

Integrated Material Stock, Delivery Challans & Site Expenses

Active Sites
0
Material Received
0
Current Site Value
Material Consumed
0
Total usage
Site Balance
₹0
Current stock value
Site-wise Material Ledger
Material Unit Total Recd Consumed Balance Qty Balance Value Actions
Material Logistics

Delivery Challans

Financial Tracking

Project Expenses

Total Expenses
₹0
Petty Cash
₹0
Pending Payments
₹0
Equipment Command Center
Daily Execution

Site Milestones & Progress

WO/2026/001
Project Name
Builder Name
Sr. Item Description UOM Contract Qty Remaining Rate (₹) Total Billed Progress
Payment History
PROJECT SUMMARY
Contract Value ₹0
Total Billed (Net) ₹0
Total Received ₹0
Outstanding Due ₹0
BUILDER DETAILS
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Start Date ?
BOQ Items 0
Bills Raised 0
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Pro Tip
Regularly update payment receipts to keep your outstanding balance accurate. Use the Payments tab to record each receipt.
Revenue Intelligence
Cash flow clarity for every live site, bill cycle, and builder relationship.
Use this workspace to spot collection drag, compare billing versus recovery, and see which accounts need attention before cash flow tightens.
Live projects 0
Active builders 0
Total billed ₹0
Collected
₹0
Actual receipts recorded
Pending
₹0
Open invoice value
Overdue Risk
₹0
High-priority follow ups
Collection Rate
0%
Net billed converted
Billing vs collection momentum
Six-month trendline showing whether receivables are catching up with invoicing.
Billed window ₹0
Collected window ₹0
Invoices raised Payments received
Receivables composition
A quick split of what is healthy, pending, and at-risk in the current pipeline.
Project Profit & Cost Intelligence
Consolidated P&L for Contractor mode and Capital Spend for Self-Project mode.
Project Details
Cost Breakdown
Total Spend
Revenue
Net Result
Builder performance board
Largest accounts ordered by current outstanding so you can prioritize follow-up.
Action focus
Where your collections effort should go next based on current billing.
GST & Tax Compliance

Enterprise Command Center

Automation-first GST intelligence for contractors, service providers, and growing teams.

Portal-ready Realtime risk monitor Audit trail secured
Sales (Taxable)
₹0
GST outward summary
Purchases (Taxable)
₹0
Vendor inward estimate
Input Tax Credit
₹0
Eligible ITC this period
Net GST Liability
₹0
Payable after ITC adjustment
Monthly GST Trend
Liability vs ITC (Line)
Filing Status
GSTR-1Ready
GSTR-3BIn Progress
GSTR-9Scheduled
Smart Alerts
Compliance Health Score
0%
Calculating compliance health...
    Multi-State / GSTIN Snapshot
    Smart GST Calculation Engine
    Realtime Tax Breakdown
    Automated Return Filing Assistant
    1. Draft from invoices
    2. Validate and detect mismatches
    3. Review liabilities and ITC
    4. Export portal-ready files
    0 invoices drafted 0 issues detected
    Error Detection & Reconciliation Preview
    Timeline of Filings
    Eligible ITC
    ₹0
    Ineligible ITC
    ₹0
    2B Mismatch
    ₹0
    Potential ITC Savings
    ₹0
    Vendor Mismatch Detection (2A/2B Simulation)
    Vendor GSTINInvoicesMismatch AmountStatus
    AI Suggestions
      GST Reports
      Date Inv No. Client / Project GSTIN Taxable Value GST % GST Amount Status Reviewed Total
      TDS Ledger
      Date Invoice Client Taxable TDS % TDS Amount
      Smart Notifications
      Full Audit Trail
      AI Tax Assistant (ChatGPT for GST)

      Daily Progress Reports

      Track daily work execution and site milestones

      Project Files

      Site Documents & Gallery

      Workspace Settings
      Control business identity, tax preferences, and payments from one place.
      Everything your team needs to keep invoices accurate, client-ready, and synchronized across devices.
      Admin workspace
      Cloud sync active
      GST-ready templates
      Business profile
      Brand, address, GSTIN, bank details, and invoice footer
      Tax & invoice defaults
      Reusable preferences for GST workflows and print output
      GST invoice support Enabled
      Letterhead background
      Receipt numbering Auto sequence
      Payments & billing
      Plan status, payment methods, and subscription controls
      Workspace plan Loading
      Online subscription
      Accepted payment modes UPI, bank transfer, cash, cheque
      Roles
      Role-based workspace cues for collaborative billing teams
      Current role Admin
      Staff mode Preview only for collaborative billing teams
      GST category settings
      Define custom GST tax slabs and HSN/SAC classifications