• Super Admin user

• Admin user

2.  Customer Module

• Add New Customer

• All Customer List

• Edit & Delete Customer

3.  Invoice System

• Create New Invoice

• All Invoice List View

• Edit & Delete Invoice

4.  Make Payment Schedule

• Auto Schedule

• Edit & Delete Schedule

5.  Money Reporting Module

• Invoice Wise Money Receipt

• Customer Wise Money Receipt

• Print all Wise Money Receipt

6.  Letter Notification Module

• Letter of Introduction

• Reminder Letter

• Delay Payment Letter

• Due Letter

7. Email & SMS Alert System

• Every Transaction

• Total Paid

• Total Due

8.  Customer Statement

• Customer Statement without Delay Charge

• Customer Statement without Delay Charge and Other Charge

9.  Sales Report

• Date Wise Sales report

• States Wise Sale report (Regular, Irregular, Cancelled, Refund)

• Sales person Wise Sales report

• Project Wise report

10.  Collection Report

• Date Wise Collection report

• Month Wise Collection report

• Day Wise Collection report

• Project Wise Collection report

11. Dues Report

• Date Wise Due Report

• Project Wise Due Report

12. Delay Charge Report

• Customer Wise Delay Charge

• Plot/Unit Wise Delay Charge

• Customer ID Wise Delay Charge

13.  MR Cancellation Report Edit List

• Payment Schedule Edit List

14.  MR Delete Report

• Customer Wise MR Delete List

• Plot/Unit Wise Delay Delete List
• Customer ID Wise Delete List