Project accounts, ready for RERA
The Project Ledger connects what you collect from buyers with what you spend on site. Each project has its own books, the RERA designated account balance is always visible, and quarterly reports are drafted from real numbers.
Enquiry Hub AI Buyer Matcher Unit Board Site Visits Payment Plans Channel Partner Desk Project LedgerBuilt for how site sales really run
Each capability below is part of Project Ledger on every plan that includes it. No add-on fees for the basics your team needs every day.
Collections flow in from Payment Plans
Every receipt posts to the project ledger with the buyer, unit and milestone attached.
RERA account split
Track the share of collections deposited into the designated account and withdrawals against certified progress.
Cost heads that match your site
Land, approvals, materials, labour, contractors, marketing and brokerage, by tower and phase.
Quarterly progress drafts
Units booked, money received, money spent and construction status, drafted for your CA and engineer to sign off.
Many projects, one view
Group projects under one developer with consolidated collections and cost reports.
Export to your accounting software
Push vouchers to the accounting package your accountant already uses, or export in standard formats.
Cash flow by milestone
See what will be demanded at the next slab and whether it covers the next month of site spend.
A quarter in the ledger
Collect
Receipts post from Payment Plans automatically.
Spend
Bills and contractor payments entered by cost head.
Reconcile
Designated account deposits and withdrawals matched.
Report
Quarterly progress draft prepared for sign off.
Reports included
- Collections by project, tower and milestone
- Outstanding dues and ageing
- Cost by head and contractor
- Designated account statement
- Quarterly progress report draft
- Brokerage paid and payable
Asked by sales heads
Does it replace our accountant?
No. It keeps project records clean and drafts reports. Your CA reviews, certifies and files them.
Can we track landowner share?
Yes. Mark landowner units and their revenue share so the ledger shows the developer’s portion separately.
Is the RERA report filed automatically?
No. Reports are prepared as drafts for you to verify and file on the state RERA portal.
Every window lit.
Every family home.
Fill in the allotment slip for your next project. We set it up with your real unit list, price sheet and payment plan, so the first demo already looks like your site.