| Manage enquiry Source |  |
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| Manage NRI customer database | |
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| Manage prospect database | |
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| Prospect follow up & Reminders (Lead progress and status report) |  |
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| Manage prospect site visits | |
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| Manage website enquiries , email, SMS etc. | |
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| Manage enquiry form | |
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| Manage enquiry types ( Enquiry for Plot, Office space, Flat etc.) | |
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| Price range in enquiry form | |
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| Follow up management | |
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| Follow up history | |
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| Project wise enquiry report | |
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| Sales executive wise enquiry generation summary | |
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| Enquiry conversion report | |
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| Agents database | |
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Builders and Property Developer Solutions on Tally.ERP 9 are built for managing Building and Property Development Projects. The solution facilitates Sale and Post-Sale activities for Housing and Commercial Properties. Some of the important features of the Solution are Enquiry Management, Property and Amenities Configuration, Booking of Flats, Sales, Allotment, Post-dated Cheque Handling, Collection of Instalments, Comprehensive Accounts Management and MIS Reports for Project Management Team.
| Defining project name and location | |
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| Project estimation (Project wise costing) | |
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| Project completion stage/status | |
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| Managing multiple projects | |
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| Managing project-wise price configuration | |
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| Manage Increase/Decrease in price across projects | |
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| Price change authorization/Authentication set up for voucher approval | |
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| Manage/ Assign sales managers for projects | |
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| Assign sales executive to multiple projects | |
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| Management mass update on projects | |
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| Classification of property as plot, villa, flat | |
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| Unique property code for identification | |
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| Building 'Blocks' management | |
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| Allocation flats based on Facing, Wings etc. | |
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| Managing 'Agent' information or intermediary information while booking | |
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| Capturing Block-wise completion date and progress updation | |
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| Preference location charges | |
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| Project approvals | |
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| Managing amenities configuration | |
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| Supplier Management | |
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| Material management | |
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| Contractors and sub contracter management | |
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| Indent to Purchase cycle | |
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| Purchase and Quotation Management | |
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| Management of Project-wise expenses | |
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| Managing property booking amount collection | |
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| Blocking a property based on booking amount | |
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| Multiple property booking | |
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| Different booking amounts for property dimensions | |
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| Property availability list | |
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| Booked property list | |
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| Property unblocking and adding to available list | |
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| Manage freezing of flats | |
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| Frozen flat report | |
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| Financer information (Bank Information against client) | |
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| Sale agreement | |
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| Managing sales discounts | |
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| Invoice generation for installment pay | |
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| Tracking payables for installments | |
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| Offer Management (Pre,post launch) | |
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| Managing allotment letter | |
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| Allotment Report | |
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| Post dated cheque management | |
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| Sale contract reminders | |
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| Multiple payment options | |
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| Manage payment schedule and collection -(Project stage wise) | |
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| Property ownership and possession transfer | |
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| Project-wise pending installments | |
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| Commercial receipt report | |
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| SMS reminders | |
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| Sales executive commission | |
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| Brokers commission | |
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| Joint purchase management | |
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| Payment schedule template for banks | |
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| Balance sheet | |
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| Creating commercial receipt | |
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| Profit and loss statement | |
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| Daily receipts and payments | |
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| Income and expenditure account | |
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| Manage multiple payment options | |
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| Manage outstanding receivable and payable | |
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| Trial balance | |
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| Manage Reminder letters and Confirmation of accounts | |
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| Manage Employee database | |
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| Employee payroll management | |
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| TDS, PF, ESI, Bonus, for employee | |
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| Manage employee attendance and leaves | |
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| Manage employee cost tracking | |
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| Employee income tax and e-Return | |
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| Managing Inflow and outflow of cash | |
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| Grouping of companies | |
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| Cash flow, fund flow statements | |
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| Mange ageing analysis of receivables | |
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| Statutory compliance VAT, CST | |
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| Manage foreign currency operations | |
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| Manage budgeting | |
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| Bank reconciliation | |
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| General Expenses Management | |
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| Manage media expenses | |
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| Agent commission management | |
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| Project-wise cash-flow statement | |
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| Date-wise cash-flow statement | |
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| Flat reports : allocated, available, blocked, frozen | |
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| Projects status report | |
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| Executive-wise sales report | |
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| Customer-wise cancellation reports | |
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| Project wise outstanding with overdue | |
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| Project-wise report with client details | |
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| Rental & Leasing Management of properties | |
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| Project -wise completion status | |
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| Block -wise completion status | |
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| Wings -wise completion status | |
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| Flat-wise repayment report | |
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| Client payment report (Date wise, Stage wise etc.) | |
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| Project-wise balance sheet and P&L | |
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| Party Previous Balance | |
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| System Date on Start Up | |
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| Address Book with Reminder | |
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| Grid Lines in Reports | |
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| Standard Narration | |
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| Delete Unused Ledgers & Stock Items | |
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| Monthly Agewise Outstandings | |
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| Voucher Type Security | |
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| Voucher Tracking Module | |
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| Detailed Balance Sheet and Profit & Loss | |
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| Party Reconciliation | |
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| Fixed Asset Register Comp/Income Tax Act | |
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| Voucher Approval | |
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| Customerwise Itemwise Sales Report | |
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| Owners Dash Board | |
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| Terms & Conditions In Invoice | |
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| System As Voucher date | |
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| Disable Deletion Of Vouchers | |
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| Customer Support management module | |
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| Multi Discount Column in sales Invoice | |
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| CEO Dash board | |
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| Itemwise Sales Report | |
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| Stock Item Purchase and Sales History | |
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| Item Sales Details | |
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