Builder Management System

BMS is capable of maintaining of multi-projects, developing on different locations/city, based on a very large data-base .It offers multi-module functions to support easy usability department-wise / work-wise.

Our Builder Management ERP Software Solution covers the following features…

Enrollment of Project

Name/State/City/Type of Property wise

Creating Property-description

Name/State/City/Type of Property wise

Making Multiple Payment-Plans with practical flexibility

	Booking Amount [Amount / % wise]
	Creating Installments [Amount / % wise]
	Instant Remainder Reflector [For correct amount entry]

Booking

	Calculating instant Basic Sale Price [BSP] & Net Sale Price [NSP]
	Provision for discount
	Details of Buyer [1st / 2nd applicants]
	Flexible Payment Facility, i.e.
	Only Cheque, Multiple Cheques, Cheque + Cash, Only Cash
	Generating unique I.D. No. for all Buyers for fast access
	Receipt Generation / Print Out
	Surrender / Transfer Module [Maintaining History]

Broker Management

	Entering Brokers Personal Data
	Fixing Commission % of Broker
	Relating Brokers deal with Buyers data
	Facilitating with discount [Various option to affect NSP/Payment Plan]
	Fixing Installments for Brokers Commission release
	Separate A/C for Broker, i.e.
	Defining Rate of commission
	Total Units sold
	Commission Details [Due / Released history wise]
	C/F Facility of Brokers from Previous Project's Data
	Data of Broker Related Buyers / Units
	Broker commission Release [Multi optional], i.e.
	Only Cheque, Multiple Cheques, Cheque + Cash, Only Cash

Allotment

	Defining period of Possession
	Assigning Unit/Shop/Flat/Villa/Kothi No. to Buyer
	Tower / Floor wise
	Assigning PLC to particular Unit
	Defining / Collecting PLC / IDC / EDC / Other Charges
	Separate Calculation for Service Tax / TDS / Other Taxes
	Auto Receipt Generation

Reports *

	Calculating instant Basic Sale Price [BSP] & Net Sale Price [NSP]
	Provision for discount
	Details of Buyer [1st / 2nd applicants]
	Flexible Payment Facility, i.e.
	Only Cheque, Multiple Cheques, Cheque + Cash, Only Cash
	Generating unique I.D. No. for all Buyers for fast access
	Receipt Generation / Print Out
	Surrender / Transfer Module [Maintaining History]

*Extensive reports to be developed as per the requirement of the client.

Security

	Development of BMS in Encryption
	Secured through Passwords
	Administrator may create / assign new user with
	Secured Login ID & Password
	Assigning Users their Specific Rights
	To make them responsible/ restricted to their fields
	To save other entries / datas from any malfunctioning act
	Changing Passwords [ For administrative purpose

Accounts Basic

	Buyers Payment Details [Cheque / Amount wise]
	Cheque Monitoring Module [Cleared / Un-cleared]
	Auto Due-letter Generation [ Name / Date wise]
	Installment Reflecting Calculation [ Name / Date wise]
	Broker wise Detail Calculations

10.

Accounts Advanced Specs

What It Covers

Accounts module covers followings:

1.	Relevant Masters Are There
2.	Setting Up Different TDS Types
3.	Entering Different Voucher Types
4.	Checking Different Books, viz. Cash, Bank, Purchase, Journal, Day etc.
5.	Cash Flow and Funds Flow
6.	Utility Reports with Multiple Parameter Selection

Menu as in the Module

	Master
	Group
	Accounts
	Account Type
	Openiing Balance
	Narration
	TDS
	Type
	Section
	Voucher
	Bank
	Reciept
	Payment
	Cash
	Reciept
	Payment

	Book
	Day
	Cash
	Bank
	Purchase
	Journal
	Report
	Statement
	Ledger
	Outstanding
	Trial Blance
	Balance Sheet
	Profile And Loss A/C
	Bank Reconcilation
	List of Account
	Cash - Fund Flow
	Cash Flow
	Fund Flow

A Sample UI for Entering Bank Payment

Sample Reports under This Section >> Ledger Report

Trial Balance

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