Dashboard
Live snapshot of your real estate business
Total Assets
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Total Liabilities
৳0
Total Capital
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Net Profit
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Total Revenue
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Total Expenses
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Cash Balance
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Bank Balance
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Property Portfolio
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Land Inventory
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Accounts Receivable
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Mortgage Payable
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Recent transactions
0 entries
DateRefNarrationDebit accountCredit accountAmount
Chart of Accounts
Every transaction posts against accounts defined here.
Property Sale Invoice
Record property sales — apartments, plots, commercial units.
System will post: Cash — Debit, Property Sales Revenue — Credit
Property Sales
0
Inv #DateBuyerPropertyAmountPaymentStatus
Rental Income Invoice
Record rental income from tenants — residential, commercial, office spaces.
System will post: Cash — Debit, Rental Income — Credit
Rental Invoices
0
Inv #DateTenantPropertyAmountPaymentStatus
Maintenance Fee Invoice
Collect maintenance charges from property owners or tenants.
System will post: Cash — Debit, Maintenance Revenue — Credit
Maintenance Invoices
0
Inv #DatePayerPropertyAmountPaymentStatus
Brokerage Invoice
Earned commission from property brokerage and deal facilitation.
System will post: Cash — Debit, Brokerage Revenue — Credit
Brokerage Invoices
0
Inv #DateClientDealAmountPaymentStatus
Capital Investment
Record partner/owner capital injection into the real estate business.
Select accounts to preview the journal entry.
Land Purchase
Record acquisition of land parcels for development or investment.
Select accounts to preview the journal entry.
Construction Expense
Record costs for building construction — materials, labor, subcontractors.
Select accounts to preview the journal entry.
Expense Payment (Cash/Bank)
Record general operating expenses paid via cash or bank transfer.
Select accounts to preview the journal entry.
Salary Payment
Record employee salary disbursement.
System will post: Employee Salary — Debit, Cash/Bank — Credit
Mortgage Payment
Record mortgage installments — principal and interest portions.
System will post: Mortgage Payable — Debit, Interest Expense — Debit, Cash/Bank — Credit
Receive Payment
Collect outstanding receivables from buyers or tenants.
System will post: Cash/Bank — Debit, Accounts Receivable — Credit
Journal
Every posted entry, in chronological order, always balanced (total debit = total credit).
Ledger
Select an account to see its running balance.
Normal balance
Closing balance
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DateRefNarrationDebitCreditBalance
Trial balance
Every account's net closing balance — debit total must equal credit total.
CodeAccountCategoryDebit (৳)Credit (৳)
Total00
Profit & loss statement
Revenue earned minus expenses incurred, for all posted transactions.
Revenue
Total revenue৳0
Expenses
Total expenses৳0
Net profit৳0
Revenue vs expense
Simple bar comparison
Revenue৳0
Expense৳0
Balance sheet
Assets = Liabilities + Equity
Assets
Total assets৳0
Liabilities
Total liabilities৳0
Equity
Total equity৳0
Total liabilities + equity৳0