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💼 Client Billing Reports
Open = invoice value − settled (received + deductions + approved write-offs), for invoices sent to the client or part paid. Age counts from the Tally invoice date. Write-offs awaiting approval are shown on their own and not deducted.
Every deduction on a live receipt (payments and retention received), plus approved write-offs. Reversed receipts are left out. Use the head × month and head × customer tables to match TDS certificates (Form 16A, GSTR-7A).
Retention the client still holds, and client advances against what has been recovered through receipts.
Nothing is open on this date.
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No deductions for these filters.
Head × month
| Head | Total | |
|---|---|---|
| Total |
Head × customer
| Head | Total | |
|---|---|---|
| Total |
No retention or client advances for these filters.
📄 Downloadable PDFs
Project Status Report
Snapshot: contract, vendor side, client side, BOQ vs JMR, RA history
Project Performance Report
GM trend (12 months), top vendors, headline metrics
Vendor Statement
All POs, VIs, payments & ageing for one vendor
Customer Statement
All invoices & receipts for one customer
Stock Ledger (Excel)
Full movement history per store, date-ranged
BOQ Re-export
Active BOQ version for the project (Excel)
Audit Log (Excel)
Last 90 days of all actions, IPs, users
📊 Roll-up Reports
All amounts in ₹ lakh. Exact rupees are in the Excel downloads.