Percentage-of-completion (cost-to-cost) method per AS-7: % complete = cost incurred to date ÷ the site's budgeted estimated cost. Recognized revenue is the contract value scaled by that %. Comparing recognized revenue to what's actually been billed shows under-billing (work done ahead of invoicing — an asset) or over-billing (invoiced ahead of work done — a liability). Set a site's Estimated Cost on its edit screen to enable this for that site.

Site	Client	Contract Value	Estimated Cost	Cost to Date	% Complete	Recognized Revenue	Billed to Date	Over / (Under) Billing	Est. Margin

Compares each BOQ line's contracted quantity (what the work order was priced on) against the quantity actually measured on site. Positive variance = over-execution (cost-overrun risk); negative = work still pending. Executed value re-prices the measured quantity at the BOQ rate.

Site	Work Order	BOQ Item	Unit	Contracted Qty	Measured Qty	Variance	Contracted Value	Executed Value	Status

Derived from a real double-entry general ledger: every invoice, bill, payment, payroll run, RA bill, journal voucher and credit/debit note posts balanced debits and credits. Income & expense cover the selected financial year; asset/liability balances are cumulative to date, with prior-year profit carried as Retained Earnings. Click any row to drill into its General Ledger. Have your CA verify before statutory filing.

Every line below is a real double-entry posting — sales invoices, vendor bills, receipts & payments, payroll, labour wages, RA bills, credit/debit notes and posted journal vouchers. Pick a single account to see its running balance. This is the detail behind the Trial Balance & Balance Sheet.

Date	Voucher Type	Particulars (what · whom · site · bank)	Ledger Account	Group	Debit (₹)	Credit (₹)	Balance (₹)

For adjustments with no source document — depreciation, write-offs, opening balances, corrections. A draft has not affected the books; only a posted voucher shows up in the General Ledger / Trial Balance / Balance Sheet. A posted voucher can't be deleted — reverse it with a new correcting voucher instead.