| Invoice No | Client | Project | Date | Due Date | Amount | Paid | Balance | Status | Actions |
|---|
No invoices yet. Click "New Invoice" to raise your first invoice.
No projects added yet.
| Name | Type | Skill | Project Assigned | Daily Rate | Phone | Aadhar | Labour Card | Status | Actions |
|---|
No site workers added. Track masons, labours, drivers and contract workers here.
| Name / Vehicle | Type | Reg. / Serial No. | Owner | Insurance Expiry | Fitness Expiry | Daily Cost | Assigned Project | Status | Actions |
|---|
No equipment added. Track JCBs, trucks, mixers, cranes, vehicles & their insurance.
| Name / Firm | Type | Project | Work Scope | Contract Value | Paid | Balance | GST | TDS | Status | Actions |
|---|
No subcontractors added. Track civil subcontractors, vendors, agencies & their payments.
| CN No. | Date | Client | Linked Invoice | Reason | Subtotal | GST | Total | Status | Actions |
|---|
No credit notes yet. Issue one against an invoice for a sales return, billing error or discount.
Mobilization / advance received from a client β held as a liability and recovered against RA bills as you raise them.
| Date | Client | Site | Reference | Advance | Recovered | Balance | Status | Actions |
|---|
No client advances yet. Record a mobilization advance when a client deposits money up front.
| Description | HSN/SAC | Qty | Unit | Rate (βΉ) | GST% | Amount (βΉ) |
|---|
Pre-define your services, work items, and materials with HSN/SAC codes and standard rates. These will be available for quick selection when raising invoices.
| Code | Name | HSN/SAC | Unit | Std Rate | GST % | Category |
|---|