EstatePel is real estate management system where you can manage entire your real estate operation. like multi properties management, sells, purchase, cash flow, transaction, details report and many more. This system will remove your all paper work. its fully automatic. just put the entries, rest will be handle by this system.

• Manage Single or multi Project.
• Product Manage Fulfill with Real Estate Prodct Item.
• Sells Manage
• Schedule and Actual Received Manage
• Purchase Requisition and Confirmed Manage
• Purchase Order
• Chart of Accounts (Types, Groups and Ledgers). Easily Manage Your Ledgers.
• Opening Balance Can Added on Initial Module.
• Dynamic and Multiple Entry Types on Credit (Receipt), Debit(Payment), Contra and Journal Voucher. Once Voucher is Created Report ( Accounting All Reports ) will Generate Automatically.
• Multiple Soft Delete, Restore, Permanently Delete.
• All Report will Generate PDF and Excel.
• User Transaction Log.
• Ledger Report ( Bank Cash Book, Ledger Types, Ledger Groups, Ledger and Branch wise ).
• Trial Balance.
• Cost Of Revenue.
• Profit Or Loss Account.
• Retained Earning.
• Fixed Assets Schedule.
• Statement Of Financial Position.
• Cash Flow.
• Receive & Payment.
• All Accounting Report You Can See Branch and Date Wise.
• Unlimited Role Manage You Can Generate. There has No Boundary. Every Single Action Like Module Show, Create, Edit, Soft Delete, Trash Module Show, Restore and Permanently Delete You Can Set Permission.

Welcome to EstatePel Dashboard. Our Dashboard is very simple. You can easily see overview of our application. Easily Go thorugh important module.

All

Click Project item from left side menu and click all.You can see how many branch you have. You can add, edit, soft delete, Search, permanently delete also generate pdf. Project can be use as category, company, company branch or company project.

Create

Project Name is required.

Edit

Project Name is required.

All

Click Product item from left side menu and click all.You can see how many product you have. You can add, edit, soft delete, Search, permanently delete also generate pdf.

Create

Edit

You can simpley edit product

All

Click Sell item from left side menu and click all.You can see how many sold you have. You can also add, edit, soft delete, Search, permanently delete also added schedule manage.

Create

Select Customer name and Project then you will get product that you created on product module.

Schedule manage

You can set schedule manage every sell you need. Sell module click schedule manage action. You can add lots of payment schedule and actual payment on this moudule also see your due amount on the top.

A purchase means to take possession of a given asset, property, item or right by paying a predetermined amount of money for the transaction to be completed successfully. In other words, its’ an exchange of money for a particular good or service

We arrange three step to purchase.

• Purchase Requisiton
• Requistion confirm
• Purchase Order

All

Create

All

All

Create

All

All

Create

All

Create

A ledger is a book containing accounts in which the classified and summarized information from the journals is posted as debits and credits. It is also called the second book of entry.

The ledger contains the information that is required to prepare financial statements. It includes accounts for assets, liabilities, owners’ equity, revenues and expenses. This complete list of accounts is known as the chart of accounts. The ledger represents every active account on the list.

We arrange ledger in three ways.

• Ledger Type
• Ledger Group
• Ledger Name

All

We provide ledger type and code to you. We are not allow to perform delete or create. You can edit. Again you have option to create or delete.

Create

Type Name and Code is required.

Edit

All

Ledger Group is a category of ledger name. For example: Your ledger name is Conveyance ( Mahmud ) then your ledger group name will be Conveyance . More Conveyance is assigned on Conveyance group

Create

Type Name and Code is required.

Edit

All

In this module you can see all your ledger. Which ledger type and group it belongs to and Is it debit or credit you can see.

Create

Required items are given below

• Ledger Name
• Ledger Group
• Ledger Type
• Debit Or Credit

Edit

All

Create

Bank Or Cash Is Required. First item will be Cash in hand then other items.

Edit

Initial Balance is very important for your accounts. Before using our application you have some transaction, So Bank or Cash and Ledger have some remain balance. This balance you can insert this module.

Keep in mind while you insert initial balance you have to give same amount on bank or cash and ledger otherwise all report goes wrong.

All

Create

This balance always add on credit

Edit

All

Create

Ledger type wise ( Debit Or Credit ) balance will automatically add on Debit or Credit.

Edit

Accounting Vouchers basically analyzes a business transaction from the accounting standpoint and is used for recording purposes.

There are four types of Accounting Voucher that you can easily make transaction.

This are given below:

• Credit Voucher
• Debit Voucher
• Journal Voucher
• Contra Voucher

Create

Project name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount, Voucher Date Is Required.

Edit

Create

Project name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount, Voucher Date Is Required. You can perform multiple amount on this voucher.

Edit

Create

Edit

Create

Edit

Project Wise

Ledger Wise

Ledger Report Bank Cash Wise

Project Wise

Cost Of Revenue Report

Profit Or Loss Account Report

Retained Earning Report

Fixed Assets Schedule Report

Statement Of Financial Position Report

Cash Flow Statement Report

Receive and Payment Report

Ledger Type Wise Notes Report

Ledger Group Wise Notes Report

All

Create

Edit

All

Create

Edit

General Settings

System Settings