Money ledger & GST
Payments, expenses, invoices and bills, with the GST split done for you.
Learn moreforbuilders.in · contact@forbuilders.in
For finance and accounts. Clean, GST-ready books.
Payments, purchase bills and sales invoices with the GST split worked out, TDS and retention on subcontractor bills, and reports in Excel and PDF.
- GST split
- TDS and retention
- Excel and PDF reports
- Party ledgers
What you get
The books, without the chase.
Entries arrive from site and office in one ledger, already against the right project and party.
- Every entry typePayment in, payment out, sales invoice, purchase bill, expense, debit and credit notes.
- GST worked outCGST + SGST or IGST from the party’s state.
- Tax invoice PDFWith GSTINs, place of supply, HSN/SAC and the amount in words.
- Retention and TDSApplied on every subcontractor bill from the work-order percentages.
- Ten reportsIncluding the GST summary, cash book and party ledger, in Excel and PDF.
See it
What it looks like.
Features
The features you will use most.
Subcontractors
Work orders at agreed rates; bills with retention and TDS.
Learn moreApprovals
Decide who approves what. Nobody approves their own entry.
Learn moreReports
Ready-made Excel and PDF reports, from ledgers to profit.
Learn moreFAQ
Good questions.
How is GST split?
forbuilders compares your company’s state with the party’s state from the GSTIN. Same state means CGST and SGST; different states means IGST.
Which reports are there?
Project P&L, party ledger, cash book, expenses by category, attendance and wages, stock, GST summary, BOQ progress, purchase order register and work orders, each in Excel and PDF.
Can I see all projects?
Yes. Finance members see money across all projects, but not attendance, stock or daily reports.
Can I export to Tally?
Not today. Reports export to Excel and PDF.