Dashboard
| Vendor | Type | Site | Total billed | Paid | Outstanding | Due date | Status |
|---|
Vendors
Add vendors first — payments and ledger uploads are linked to vendors
| Name | Type | Site | Contact | GSTIN | Notes | Status |
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Payments
All payment records — paid and pending
| Vendor | Amount | Mode | Date paid | Ref no. (UTR) | Notes | Recorded by |
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Upload ledger
Upload Tally CSV or Excel exports. Link to a vendor before saving.
Drop Tally export here or click to browse
CSV or Excel (.xlsx) supported
Expected columns: Date · Particulars · Voucher Type · Debit · Credit · Balance · Narration
History
All ledger uploads
| File name | Label | Vendor | Rows | Uploaded at | Uploaded by |
|---|
Contractors
Track payments to contractors — cash, NEFT, UPI
| Contractor | Trade | Site | Contract value | Total paid | Balance | Progress | Last payment |
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