domain
--
Active Societies
0 inactive
admin_panel_settings
--
Society Admins
0 active · 0 inactive
groups
--
Total Platform Users
people
--
Total Members
admin_panel_settings Society Admins
search
| Name | Phone | Society | Status | Last Login | Actions | |
|---|---|---|---|---|---|---|
| Loading... | ||||||
domain Societies Overview
search
| Society Name | City | Admins | Members | Plan | Status | Created | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
work Owner Services
Click a service card to enable or disable it across all societies. Enabled services allow the Owner to perform related activities.
Loading services...
person_add_alt Pre-Configure Users
info
Create user accounts and assign roles to societies before those users log in. Their status changes from Pending to Active on first login.
| Name | Role | Society | Config Status | Last Login | Notes | Actions | |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
timeline Owner Activities
info
Track Accounts, Audit, Compliance, Vendor Hiring, Sales/Purchases, Asset Management, and Property Transaction activities. Each activity can be scoped to Public, a Single Society, or Multiple Societies.
| Service | Title | Scope | Society | Status | By | Date | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
assignment_ind Multi-Society Role Assignments
info
Assign users different roles across different societies. A user can be an Accountant in one society and an Auditor in another.
| User | Platform Role | Assigned Role | Society | Date | Actions | |
|---|---|---|---|---|---|---|
| Loading... | ||||||
admin_panel_settings Module Permissions
edit_note
0 unsaved
info
Toggle which modules each role can access. Super Admin always has full access and isn't shown.
Cells shaded yellow have unsaved changes.
Click a role header to toggle every module for that role.
search
Society Admin
Partner Firm
Society Officer
Society Staff
Resident
| Loading… |
info
These are the Owner's master templates. When you initialize a Society's accounts, these groups, ledgers, and voucher types are cloned into that society. Changes here do not affect already-assigned societies.
date_range Accounting Years (Apr–Mar)
| Year | Period | Status | Default | Actions |
|---|---|---|---|---|
| Loading... | ||||
account_tree Master Groups
| Group Name | Parent | Nature | Primary | Gross Profit | Actions |
|---|---|---|---|---|---|
| Loading... | |||||
account_balance Master Ledgers
| Ledger Name | Group | Nature | Bank | Cash | GST | Actions |
|---|---|---|---|---|---|---|
| Loading... | ||||||
receipt Master Voucher Types
| Name | Prefix | Parent Type | Actions |
|---|---|---|---|
| Loading... | |||
category Partner Types
info
Partner types classify every partner (Society, Accountant, Auditor, or any type you define here). Each billing plan is scoped to exactly one type, and the partner's owner user is assigned the type's default role on creation. System types cannot be renamed or deleted.
| Code | Name | Default Role | Icon | Active | Partners | Plans | Description | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
sell Billing Plans
| Code | Name | Partner Type | Cycle | Price Model | Base | Per-Unit | Features | Partners | Active | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||||
manage_accounts Partner Subscriptions
| Partner | Type | Plan | Status | Qty | Period | Override | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
inbox Subscription Renewal Requests
info
Partner owners file a request when their subscription has expired / been suspended / been cancelled. Approving re-applies the plan and reactivates the subscription. Rejecting keeps it inactive and records your note.
| # | Partner | Requested By | Requested Plan | Reason | Message | Created | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
receipt_long Billing Invoices
| Invoice # | Partner | Type | Issued | Due | Total | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
local_offer Coupons & Discounts
| Code | Name | Type | Value | Applies To | Plan | Valid | Uses | Active | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
workspace_premium My Subscription
Loading…
account_tree
Society Accounts
Account Groups
| Group | Parent | Nature | Type |
|---|---|---|---|
| Select a society above | |||
Ledger Accounts
| Ledger | Group | Nature | Opening | Debit | Credit | Closing |
|---|---|---|---|---|---|---|
| Select a society above | ||||||
| Voucher No. | Date | Type | Amount | Narration | By |
|---|---|---|---|---|---|
| Loading... | |||||
| Date | Voucher | Type | Debit A/c | Credit A/c | Amount | Narration |
|---|---|---|---|---|---|---|
| Select date range and click Load | ||||||
Trial Balance
| Ledger | Group | Nature | Debit | Credit |
|---|---|---|---|---|
| Loading... | ||||
Profit & Loss Statement
Loading...
Balance Sheet
Loading...
account_balance
Society Maintenance
library_books
Master charge templates. Edit rates/types here, then assign selected charges to any society.
Assign selected to:
| # | Charge Name | Category | Type | Rate / Amount | GST | Frequency | Ledger | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
info
Configure charge heads for this society. Changes here are saved directly to the selected society.
| # | Charge Name | Type | Rate / Amount | Ledger | GST | Frequency | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Select a society above | ||||||||
apartment
0Flats
currency_rupee
₹0Net Amount
receipt
₹0GST
account_balance
₹0Grand Total
| Flat | Floor | Type | Area | Member | Total (₹) |
|---|---|---|---|---|---|
| Click "Preview" to calculate | |||||
receipt_long
--Total Amount
check_circle
--Total Paid
warning
--Outstanding
| Demand # | Flat | Member | Period | Amount (₹) | Paid (₹) | Balance (₹) | Status |
|---|---|---|---|---|---|---|---|
| Select a society above | |||||||
| Period | Flats Billed | Total (₹) | GST (₹) | Status | Generated By | Date |
|---|---|---|---|---|---|---|
| Select a society above | ||||||
search
Blog Posts
0 posts| Title | Category | Status | Author | Views | Published | Actions |
|---|---|---|---|---|---|---|
| Loading... | ||||||
domain
My Client Societies
Every society your firm has been assigned to. Click Switch to enter a society's workspace.
Portfolio
0 societies| Society | Reg. No. | City | Flats | Access | Plan | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
post_add
Society Onboarding Requests
Raise a new-society request and track its status. The portal team reviews each request within one working day.
My Requests
0 requests| Raised | Society Name | Reg. No. | City | Status | Review Notes | Actions |
|---|---|---|---|---|---|---|
| Loading… | ||||||
domain_add
Society Onboarding Queue
Requests raised by Account / Audit Partner firms to onboard new client societies. Approve to auto-create the society and link it to the partner.
Requests
0| Raised | Requester | Firm | Society Name | Reg. No. | City | Flats | Contact | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
search
account_tree
--
Groups
account_balance
--
Ledgers
trending_up
--
Total Assets
trending_down
--
Total Liabilities
savings
--
Total Income
receipt_long
--
Total Expenses
account_tree Account Groups
| Group Name | Parent | Nature | Type | Actions |
|---|---|---|---|---|
| Loading... | ||||
account_balance Ledger Accounts
| Ledger Name | Group | Nature | Opening | Debit | Credit | Closing | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
| Voucher No. | Date | Type | Amount | Narration | By | Actions |
|---|---|---|---|---|---|---|
| Loading... | ||||||
| Date | Voucher No. | Type | Debit A/c | Credit A/c | Amount | Narration |
|---|---|---|---|---|---|---|
| Select date range and click Load | ||||||
receipt_long Ledger Account
| Date | Particulars | Voucher No. | Type | Debit | Credit | Balance | Action |
|---|---|---|---|---|---|---|---|
| Select a ledger to view transactions | |||||||
balance Trial Balance
| Loading... |
trending_up Profit & Loss Account
Loading...
assessment Balance Sheet
Loading...
account_balance
--
Balance as per Books
assured_workload
--
Balance as per Bank
sync_problem
--
Difference
pending_actions
--
Unreconciled Entries
account_balance_wallet Bank Reconciliation Statement
| check_circle | Date | Voucher No. | Type | Narration | Debit (Deposit) | Credit (Withdrawal) | Bank Date | Age | Status |
|---|---|---|---|---|---|---|---|---|---|
| Select a bank account and click Apply | |||||||||
sync_alt Reconciliation Statement — Amounts not reflected in Bank
Deposits in Transit (pending Dr)
--
0 entries
Outstanding Cheques (pending Cr)
--
0 entries
| Opening un-cleared items brought forward (before From date) | -- |
| Balance as per Company Books | -- |
| Add: Cheques deposited but not yet credited (Deposits in Transit) | -- |
| Less: Cheques issued but not yet presented (Outstanding Cheques) | -- |
| Balance as per Bank Statement | -- |
receipt_long My Maintenance Dues
account_balance_wallet
--
Total Outstanding
summarize
--
Total Billed
payments
--
Total Paid
event_busy
--
Overdue Bills
Bill History
| Bill No | Period | Flat | Amount | Paid | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
hourglass_top
--
Open Cheques (Pending + Deposited)
event_upcoming
--
Post-Dated Cheques
task_alt
--
Cleared
block
--
Bounced
payments Cheque Register
| Cheque No | Date | Direction | Bank Account | Party | Amount | Voucher | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
Closing preview
Loading…
Closing history
| Year | Income | Expenses | Surplus / Deficit | Closing voucher | Status | |
|---|---|---|---|---|---|---|
| Loading… | ||||||
What will be exported
Loading…
1 · Masters (chart of accounts)
Downloads every ledger (with GSTIN/PAN where recorded), the society's custom account groups and custom voucher types. Tally's own 28 standard groups are skipped — they already exist in every Tally company. Import this file first.
Leave the date blank to use each ledger's recorded opening balance. Set it (usually the FY start, e.g. 1 Apr) to send balances as on that date — then export vouchers from that date onward so nothing is double-counted.
2 · Vouchers (transactions)
Cancelled vouchers are excluded. Each voucher carries a permanent ID, so re-importing the same file into Tally updates entries instead of duplicating them.
How to import in Tally
- Open TallyPrime (or Tally.ERP 9) and load the society's company. The import lands in whichever company is open.
- Make sure the company's books beginning date is on or before your export's From date.
- Go to Gateway of Tally → Import Data → Masters and choose the downloaded Masters XML file. Pick Combine opening balances if asked about duplicates.
- Then Import Data → Transactions/Vouchers and choose the Vouchers XML file.
- Check Display → Day Book and the Trial Balance against this portal's reports.
1 · Collect the data
Download the template, send it to the society's secretary/CA, and have them fill the Society, Flats and Members sheets (instructions are on the first sheet).
2 · Upload & preview
3 · Result
Auto-detected checks (re-verified on every load)
| Check | Status | Evidence |
|---|---|---|
| Loading… | ||
Manual items (tick off as they complete — note + who/when are kept)
Loading…
Reading sheet
| Flat | Meter | Rate/unit | Min. | Previous | Current | Units | Amount | Status |
|---|---|---|---|---|---|---|---|---|
| Pick a month… | ||||||||
Charge = units × rate (minimum charge applies). Saved readings are added to each flat's maintenance bill automatically when bills are generated for the same period — after that they lock.
Meters
| Flat | Type | Meter no. | Rate/unit | Min. | Last reading | Active | |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
GSTR-3B style summary
Loading…
Saved returns
| Month | Taxable | Exempt | Tax | ITC | Net payable | Status |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Record a deduction
Deduction register
| Date | Vendor | Sec. | Gross | Rate | TDS | Deposit | Voucher | |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
Deposit deducted TDS by the 7th of the following month. Quarterly 26Q filing stays with your CA — this register carries all the data they need.
Vendor TDS configuration
| Vendor | PAN | Default section | Deductee type | FY payments | |
|---|---|---|---|---|---|
| Loading… | |||||
No PAN on file → deduction at 20% (section 206AA). 194C: 1% Individual/HUF, 2% others.
savings
--
Active Deposits (Principal)
event_upcoming
--
Maturing in 30 days
trending_up
--
Interest Earned (matured)
account_balance
--
Active FDRs
Investments backing each fund
savings Fixed Deposit Register
| FDR No | Bank | Linked Fund | Principal | Rate | Deposit | Maturity | Maturity Amt | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
inventory_2 Fixed-Asset Register
inventory_2
--Active Assets
payments
--Gross Cost
trending_down
--Accumulated Depreciation
account_balance
--Net Book Value
| Code | Asset | Category | Cost | Method | Accum. Dep. | Book Value | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
shield Insurance Register
shield
--Active Policies
account_balance
--Total Sum Insured
event_busy
--Expiring in 30 Days
payments
--Premium Paid (YTD)
| Type | Insurer / Policy No. | Sum Insured | Premium | Period | Expiry | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
folder_shared Document Repository
description
--Documents
sd_storage
--Total Size
event_busy
--Expiring in 30 Days
category
--Categories
| Title | Category | Visibility | Size | Doc Date | Expiry | Uploaded | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
move_up Occupancy & Police Verification
holiday_village
--Occupied Units
key
--Active Tenants
local_police
--Police Verification Pending
event_busy
--Agreements Expiring 30d
local_police Tenants — Police Verification Pending
| Tenant | Flat | Status | Actions |
|---|---|---|---|
| Loading… | |||
description Leave & Licence Agreements Expiring
| Tenant | Flat | Expiry |
|---|---|---|
| Loading… | ||
| Date | Event | Member | Flat | Occupant | Police Status | Notes |
|---|---|---|---|---|---|---|
| Loading… | ||||||
cleaning_services Domestic Help & Gate Pass
cleaning_services
--Active Helpers
local_police
--Police Verification Pending
badge
--Passes Expiring 30d
block
--Blocked
local_police Helpers — Police Verification Pending
| Helper | Type | Status | Actions |
|---|---|---|---|
| Loading… | |||
badge Gate Passes Expiring / Expired
| Helper | Pass No | Valid Until | |
|---|---|---|---|
| Loading… | |||
| Pass No | Name | Type | Phone | Flats | Police Status | Pass Validity | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
gavel Dues Recovery (u/s 154B-29)
gavel
--Open Recovery Cases
account_balance_wallet
--Amount Under Recovery
| Case No | Member | Flat | Principal | Total Claimed | Status | Actions |
|---|---|---|---|---|---|---|
| Loading… | ||||||
donut_small Annual Budget
Select or create a budget for the financial year.
groups Meetings
event_upcoming
--Upcoming Meetings
how_to_reg
--Meetings Held
event_available
--Last AGM
| Type | Title | Date & Time | Mode | Notice | Quorum | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
confirmation_number Shares & Nominations
groups
--Share Holders
savings
--Paid-up Share Capital
confirmation_number
--Total Shares Issued
payments
--Entrance Fees Collected
| Certificate | Member | Flat | Shares | Distinctive Nos | Share ₹ | Entrance ₹ | Issued | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
assignment_ind
--Active Nominations
how_to_reg
--Members with Nominee
person_off
--Members without Nominee
| Member | Flat | Nominee | Relationship | Share % | Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
handyman
--Active Contracts
event_busy
--Expiring in 30 days
receipt_long
--Annual Contract Value
payments
--Paid This Year
Active contracts by service
handyman Annual Maintenance Contracts
| Service | Vendor | Expense Head | Value | Frequency | Period | Paid | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
verified Compliance Dashboard
Compliance Module tracks all statutory obligations under the Maharashtra Co-operative Societies Act 1960, GST, TDS, Provident Fund, Professional Tax, Fire Safety, Lift License, Insurance, and more. Click Initialize FY to generate compliance checklist for the current financial year.
rule
--Total Items
error
--Overdue
pending
--Pending
hourglass_top
--In Progress
check_circle
--Completed
Compliance by Category
Loading...
schedule Upcoming Due Dates (Next 30 Days)
| Compliance | Category | Period | Due Date | Legal Ref | Status |
|---|---|---|---|---|---|
| Loading... | |||||
priority_high Filings Due This Week
Loading…
check_circle Recent Approvals
Loading…
manage_accounts Category Owners
| Category | Assigned owner |
|---|---|
| Loading… | |
notifications_active Compliance Reminder Recipients
Society Admin + Chairman / Hon. Sec. / Treasurer get T-7, T-1, T-0 alerts.| Name | Role / Position | Receive Reminders | |
|---|---|---|---|
| Loading… | |||
warning
0
Overdue
pending
0
Pending
hourglass_top
0
In Progress
check_circle
0
Completed
list
0
All
Click Apply to load category-wise tracker
send Communication Center
Send notices, reminders, and alerts to members via SMS, Email, or WhatsApp. Use pre-built templates for maintenance reminders, AGM notices, compliance alerts, and more.
Compose Message
alternate_email
Sending from: loading…
Communication History
| Date | Channel | From | To | Subject | Status |
|---|---|---|---|---|---|
| Loading... | |||||
A
--
--
--
--
phone --
·
mail --
0
Family / Tenants
account_balance_wallet
--
Pending Dues
0 bills · 0 overdue
report_problem
0
Active Complaints
0 total · 0 resolved
how_to_vote
0
Active Polls
0 voted by you
person_pin
0
Visitors Today
0 inside · 0 pre-approved
description
0
NOC Applied
verified
0
NOC Approved
event_available
0
Total Bookings
person_pin
0
Visitors (Month)
local_parking
0
Parking Slots
hourglass_empty
0
Pending Approvals
S
Staff
—
report
--Open Complaints
chevron_right
how_to_reg
--Pending Member Approvals
chevron_right
construction
--Active Work Orders
chevron_right
warning_amber
--Compliance Overdue
chevron_right
priority_high Needs your attention
| Type | Item | Age | Action |
|---|---|---|---|
| Loading… | |||
person_pin
--Visitors Today
chevron_right
how_to_reg
--Currently Inside
chevron_right
verified_user
--Pre-Approved (Awaiting)
chevron_right
local_parking
--Active Parking Passes
chevron_right
schedule Today's expected visitors
| Visitor | Flat | Purpose | Phone | Status |
|---|---|---|---|---|
| Loading… | ||||
assignment_late
--Open Tickets Assigned to Me
chevron_right
today
--New Today
chevron_right
check_circle
--Completed (7 days)
chevron_right
timer_off
--SLA Breaches
chevron_right
build Open tickets assigned to me
| # | Subject | Flat | Priority | Status | Age |
|---|---|---|---|---|---|
| Loading… | |||||
home
You're also a resident of this society. Switch to view your flat details, bills and other personal pages.
groups
--
Total Members
chevron_right
account_balance
--
Collections (This Month)
chevron_right
pending_actions
--
Pending Dues
chevron_right
payments
--
Expenses (This Month)
chevron_right
report
--
Open Complaints
chevron_right
person_pin
--
Visitors Today
chevron_right
assignment_late
--
NOC Pending Review
chevron_right
warning_amber
--
Compliance Overdue
chevron_right
receipt_long
--
Vouchers This Month
chevron_right
insights Complaint Progress
priority_high 0 escalatedfiber_new
0Open
autorenew
0In Progress
help_outline
0Clarification
check_circle
0Completed
cancel
0Rejected
Financial Breakdown (This Month)
pie_chart
No financial data for this period yet.
Operations Breakdown
pie_chart
No active operations data yet.
Details
Loading…
lock
Read-only view. Edits must be made in the Accounting module.
Recent Activity
| Date | Activity | By | Status |
|---|---|---|---|
| Loading... | |||
Pending Approvals
| Type | Description | Requested | Action |
|---|---|---|---|
| Loading... | |||
| Member ID | Name | Phone | Member Type | Ownership | Status |
|---|---|---|---|---|---|
| Loading... | |||||
search
| Member ID | Flat | Name | Phone | Member Type | Committee | Ownership | Parent Member | Resident | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||
search
| Title | Category | Issued To | Attachment | Published By | Date | Pinned | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
insights Complaint Progress
priority_high 0 escalatedfiber_new
0Open
autorenew
0In Progress
help_outline
0Clarification
check_circle
0Completed
cancel
0Rejected
search
| # | Subject | Raised By | Category | Priority | Status | Escalation | Assigned To | SLA | Date | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||
Loading polls...
Maintenance Charges Setup
date_range Loading...event_repeat Billing Cycle Setup
MonthlyBills will be generated every month. Amounts are charged as configured in each charge head.
| # | Charge Name | Type | Rate / Amount | Ledger | GST | Frequency | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Generate Maintenance Bills
date_range Loading...apartment
0
Flats to Bill
currency_rupee
₹0
Net Amount
receipt
₹0
Total GST
account_balance
₹0
Grand Total
| Flat | Floor | Type | Area (sqft) | Member | Total (₹) |
|---|---|---|---|---|---|
| Click "Preview" to see calculations | |||||
schedule Auto-Generate Bills
When enabled, bills are automatically generated for the current month when you visit this page on or after the selected day.
Billing History
| Period | Flats Billed | Total (₹) | GST (₹) | Status | Generated By | Date |
|---|---|---|---|---|---|---|
| Loading... | ||||||
search
receipt_long
--
Total Amount
check_circle
--
Total Paid
warning
--
Total Outstanding
| Demand # | Flat | Period | Amount (₹) | Paid (₹) | Balance (₹) | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Society Facilities
Loading...
Recent Bookings
| Facility | Booked By | Date | Time | Outsider | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
search
Auto-refresh
| Photo | Name | Purpose | Flat | Phone | Check In | Check Out | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Parking Slots
| Slot # | Wing | Type | Assigned To | Vehicle | Charge (₹) | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Guest Passes
| Vehicle | Visitor | Flat | Valid From | Valid Until | Status | Actions |
|---|---|---|---|---|---|---|
| Loading... | ||||||
search
| Company Name | Contact Person | Phone | Category | GSTIN | Rating | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Work Orders
| WO # | Vendor | Description | Amount (₹) | Start Date | End Date | Status |
|---|---|---|---|---|---|---|
| Loading... | ||||||
search
Loading...
Community Feed
Loading...
| Name | Role | Modules Assigned | Assigned By | Status | Actions | |
|---|---|---|---|---|---|---|
| Loading... | ||||||
search
Buildings
0 buildings| Building Name | Wings | Floors | Total Flats | Address | Actions |
|---|---|---|---|---|---|
| Loading... | |||||
Wings
0 wings| Wing Name | Building | Floors | Total Flats | Actions |
|---|---|---|---|---|
| Loading... | ||||
Floors
0 floors| Floor No. | Floor Name | Building | Wing | Actions |
|---|---|---|---|---|
| Loading... | ||||
Flat Types
0 types| Type Name | Actions |
|---|---|
| Loading... | |
search
Flats
0 flats| Flat No. | Building | Wing | Floor | Type | Saleable (sqft) | Carpet (sqft) | RERA Carpet | Builtup (sqft) | Occupied | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||
search
| Name | Type | Phone | Timing / Off | Salary (₹) | Status | Actions |
|---|---|---|---|---|---|---|
| Loading... | ||||||
search
Users
0 users| Name | Phone | Role | Status | Created | Actions | |
|---|---|---|---|---|---|---|
| Loading... | ||||||
| Date/Time | User | Role | Action | Entity | Details |
|---|---|---|---|---|---|
| Loading... | |||||
swap_horiz
Transfer / Sale₹500
home_work
Renting / L&L₹300
account_balance
Bank Loan / Mortgage₹200
construction
Renovation NOC₹300
person_add
Nomination FormFree
group_add
Joint / Family Member₹100
transfer_within_a_station
Transfer on Death₹200
badge
Passport / Police₹100
electrical_services
Gas / Electricity₹100
edit_note
Name Change₹100
search
| # | Application No. | Type | Applicant | Flat | Status | Submitted | Reviewed By | Fee | Actions |
|---|---|---|---|---|---|---|---|---|---|
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