Commercial & Residential Projects

Property Accounting Service

  • Any Type of "Maintenance Bill" Auto Posting with Transaction Report

  • Electricity and LPG Gas Auto Posting with Meter Reading Ledger Wise Report

  • Auto Authorised Signature Facility in Invoices

  • Rebate Auto Calculation with Multiple Rate % in Voucher Type Wise for “Sundry Debtors”

  • QR Code Payment Facility in Sales Invoices, Ledger Statement, Outstanding Statement & Interest Outstanding Statement

  • Auto Payment Reminder Reschedule in Email

  • Email send in Bulk Report – Sales Register, Debit Note Register, Receipt Register, Ledger Statement, Interest Outstanding Statement, Outstanding Statement are all send in Text Messages & PDF format.

  • Security Deposit Register (Any Type of Security Deposit – Electricity, LPG Gas, Etc.)

  • Leaving Date Register for “Sundry Debtors”

  • Interest Calculation Percentage Wise in Bulk Auto Posting – After Due Date for “Sundry Debtors”

  • Delay Calculation Fixed Rate Per Day Wise in Bulk Auto Posting - After Due Date for “Sundry Debtors”

  • Auto Rate Change of Any “Maintenance Bills”

  • Receipts & Payments – Cash and Bank Separately Shown

  • Fixed Assets Depreciation with Auto Journal Posting in Ledger Wise & Group Wise Register

  • Vouchers Type Outstanding Party Ledger Wise Register

  • Bank Statement Import Tool with Mapping Concept from Excel to Tally

  • Description of Income Ledger Party Wise Register

  • Description of Inventory Income Ledger Party Wise Register

  • Vehicle Parking Party Ledger Wise Register

  • Auto Billing Adjustment on Purchase and Sales in Receipt and Payment Voucher on FIFO Basis (First In First Out)

  • Voucher Import Tool with Mapping Concept for Purchase, Payment & Receipt from Excel to Tally

  • Money Receipt Facility Available with Filter Option (Receipt No. and Date) on Receipt Voucher Register

  • Previous Outstanding Balance in Invoices and Debit Note in Voucher Type Wise for “Sundry Debtors”

  • In Ledger Statement / Ledger Voucher we can create and alter Auto Receipt Voucher and Payment Voucher on FIFO Method with One Click

  • MSME – We can view Types of MSME/UDYAN in Licence No. in Outstanding (Receivables & Payables)

Property Accounting Service / Housing Socity Module

Fully Accounting Maintenance Automation of "Commercial & Residential" Projects

All Accounts in Single Click

Sanjay Sethia

Founder - PS Creative

MAIN FEATURES

Commercial & Residential Accounting Features
  • Configuration

  • Import ate

  • Transactions Auto Posting

  • Fixed Assets Deprciation Register

  • Document Register

  • Reports

  • Quit

CONFIGURATION

Configuration Details
  • Master Configuration

  • Auto Authoriser Signature Configuration

  • Discount / Rebate Auto Calculation Configuration

  • Email Configuration

  • TDS Auto Journal Configuration

  • QR Code Payment Configuration

  • Quit

MASTER CONFIGURATION

Master Configuration Details
  • Group

  • Ledger

  • Document Type

  • Ledger Value for Multy Sundry Debtors

  • Cost Centre

  • Month

  • Period

  • Vehicle Type

  • Voucher Type

IMPORT DATA

Import Date Mapping Auto Refilling
  • Excel Sheet Colums Master

  • Ledger Master

  • Interest Calculation Parameters in Ledger Master

  • Bank Statement

  • Ledger Income Description

  • Inventory Income Description

  • Electricity Meter Reading

  • LPG Gas Meter Reading

  • Purchase Voucher

  • Sales Voucher

  • Payment Voucher

  • Vehicle Parking in Ledger Wise Master

FIXED ASSETS DEPRECIATION REGISTER

Fixed Assets Depreciation Register
  • Ledger Wise

  • Group Wise

DOCUMENT REGISTER

  • Company Documnt Register

  • Ledger Document Register

TRANSACTIONS AUTO POSTING

Transactions Auto Posting Details
  • Inventory Maintenance Bill Auto Posting

  • Ledger Maintenance Bill Auto Posting

  • LPG Gas Maintenance Bill Auto Posting

  • Delay Calculation Fixed Rate Auto Posting

  • Interest Calculation Auto Posting

  • Insert Inventory Income Name in Ledger Mastr & Rate Change Auto Posting

  • Insert Ledger Income Name in Ledger Master & Rate Change Auto Posting

REPORTS

Report Details
  • Area Details - Party Wise / Group Wise

  • Debit Note Register

  • Description of Income Ledger Party Wise Register

  • Description of Inventory Income Party Wise Rgister

  • Delay Calculation Fixed Rate Register

  • Electricity Meter Reading Ledger Wise Register

  • E-Mail Register

  • Interest Calculation Register

  • Leaving Date Register

  • LPG Gas Meter Reading Ledger Wise Register

  • Outstandings Register

  • Sales Register

  • Security Deposit Register

  • Vehicle Parking Party Ledger Wise Register

  • Voucher Type Outstandings Ledger Wise Register

OUR INVOICES

Let's make the hard things simple

CUSTOMIZATION OF ANY FORMAT IN TALLY