👑 Super-Admin Master Dashboard
Manage all your housing societies, collections & revenue from one place.
Loading Master Overview...
Subscription Billing (Agency Revenue)
Track monthly subscription payments from all societies — invoices, collections & reminders.
Pending Invoices
0
Overdue Amount
₹0
Total Collected
₹0
This Month Expected
₹0
| Invoice No | Society | Month | Flats | Rate | Amount (₹) | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading invoices... | ||||||||
Dashboard Overview
Total Society Pending Dues
₹0
Total Maintenance Collected
₹0
Total Society Expenses Paid
₹0
My Flat Pending Outstanding
₹0
Total Paid Dues Till Date
₹0
My Complete Member Ledger (Statement)
| Date | Particulars | Debit (Due) | Credit (Paid) | Balance Due |
|---|---|---|---|---|
| Loading ledger... | ||||
Society
UPI: —
Pay Maintenance
Pay directly using your preferred UPI app. Enter amount manually.
Need a QR code? Bank / QR Look in the Bank / QR tab.
Submit Payment Receipt Details
My Payment History
| Receipt No | Date | Amount Paid | Mode |
|---|
My Payment Submissions (Receipts Status)
आपके द्वारा submit किए गए payment receipts का status — Pending / Verified / Rejected
| Date | Amount (₹) | UTR / Ref No | Status | Remarks |
|---|---|---|---|---|
| Loading... | ||||
Request Data Deletion
If you want to delete all your personal data from our system, click the button below. Admin will review and process your request.
Member Directory
0
| Flat No | Owner Name | Phone Number | Status / Tenant Details | Monthly Rate (₹) | Opening Due (₹) | FY Total Paid (₹) | FY Pending Due (₹) | Actions |
|---|
Monthly Maintenance Bills
Total Bills Generated
0
Total Bill Amount
₹0
Paid
₹0
Pending
₹0
| Bill No | Flat No | Month | Amount (₹) | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
| Select month & click "Generate Bills" or "Refresh" | ||||||
Maintenance Recovery Ledger
| Receipt No | Flat No | Payment Date | Period | Amount (₹) | Mode | Action |
|---|
Expense Ledger
0
| Voucher No | Date | Category | Paid To | Payment Mode | Amount (₹) | Action |
|---|
AMC Service Contracts Tracker
| Service Type | Vendor Name | Contact Person & Phone | Contract Period | Annual Cost (₹) | Status / Expiry | Actions |
|---|
Tally Bank Passbook Register
Opening Bank Balance
₹0.00
Total Money In (Debit)
₹0.00
Total Money Out (Credit)
₹0.00
Closing Passbook Balance
₹0.00
| Date | Ref No | Account Head | Type | Deposit | Withdrawal | Balance | Actions |
|---|
Manual Journal Vouchers (Adjustments)
| JV No | Date | Flat No / Account | Type | Amount (₹) | Particulars / Reason | Action |
|---|---|---|---|---|---|---|
| No journal vouchers recorded. | ||||||
CA Verification & Tax Compliance Engine
Receipts & Payments Account
Cash + Bank summary — CA standard format| Receipts (Dr.) | Amount (₹) | Payments (Cr.) | Amount (₹) | |
|---|---|---|---|---|
| Loading... | ||||
Income & Expenditure Account
Surplus / Deficit — Society Act standard| Expenditure (Dr.) | Amount (₹) | Income (Cr.) | Amount (₹) | |
|---|---|---|---|---|
| Loading... | ||||
Balance Sheet
Assets = Liabilities — Year-end position| Liabilities | Amount (₹) | Assets | Amount (₹) | |
|---|---|---|---|---|
| Loading... | ||||
Trial Balance
Auto-computed financial position| Account Group Head | Ledger Class | Debit Balance | Credit Balance |
|---|
Member Register
Flat-wise member details — CA standard| Flat No | Name | Status | Phone | Monthly Rate | Opening Due |
|---|---|---|---|---|---|
| Loading... | |||||
Committee Register
Management committee members| Name | Role | Mobile | Type |
|---|---|---|---|
| Loading... | |||
Asset Register
Fixed assets with depreciation| Code | Name | Location | Cost | Dep. Rate | Current Value |
|---|---|---|---|---|---|
| Loading... | |||||
FD / Investment Register
Fixed deposits & reserves| Fund Type | Bank | Account No | Principal | Rate | Maturity Date | Maturity Amount |
|---|---|---|---|---|---|---|
| Loading... | ||||||
Outstanding / Defaulter List
Flat-wise pending dues — CA standard| Flat No | Name | Phone | Opening Due | Total Due | Total Paid | Pending | Late Fee | Net Pending |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Bank Summary
Month-wise bank movement| Month | Opening Balance | Receipts | Payments | Closing Balance |
|---|---|---|---|---|
| Loading... | ||||
GST & Tax Audit Summary
From invoices — CGST / SGST breakup| Particulars / Tax Head | Tax Rate (%) | Total Taxable Amount (Base) | Total Tax Amount (₹) |
|---|
Audit Trail & Activity Logs
Complete activity history — CA verification| Timestamp | User | Role | Action | Details |
|---|---|---|---|---|
| Loading... | ||||
Chairman Monthly Executive Summary
Month Collection
₹0
Month Expenses
₹0
Net Cashflow
₹0
Total Pending Defaulters
0 Flats
Monthly Financial Statement
| Particulars / Category | Type | Transactions Count | Total Amount (₹) |
|---|---|---|---|
| Select a month and click "View Summary" | |||
Complaints & Tickets
| Ticket ID | Flat | Mobile | Category | Details | Status | Image | Actions |
|---|
Support Tickets
Koi problem hai? Ticket raise karo — admin ko turant notification milega aur wo reply karega.
| # | Society | Raised By | Subject | Priority | Status | Date | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Polls & Voting
Vehicle & Parking Directory
Pending Vehicle Approvals
| Flat No | Vehicle Type | Vehicle Number | Owner Name | Remarks | Actions |
|---|---|---|---|---|---|
| No pending parking requests. | |||||
Approved Vehicles & Parking Slots
| Flat No | Vehicle Type | Vehicle Number | Slot No | Owner Name | Status | Actions |
|---|---|---|---|---|---|---|
| Loading parking records... | ||||||
Bank Reconciliation Statement (BRS)
Balance as per Software (Tally Book)
₹0.00
Actual Bank Statement Balance
Difference / Un-reconciled
₹0.00
Reconciliation Checklist (Checks & Cleared Status)
| Date | Ref / Voucher No | Particulars (Head) | Amount (₹) | Type | Status in Passbook |
|---|
Community Hub
Upcoming Events
Notices & Circulars
Book a Facility
My Bookings
Manage Facilities & Bookings
Pending Requests
All Bookings
Society Meeting Minutes (AGM / Committee)
Loading meetings...
Society Rules & Regulations
Loading rules...
Community Marketplace & Classifieds
Loading marketplace...
Society Bank & Payment QR
Bank Account Information
Account Name: M/S. Aakruti Heights CHS
Bank Name: ICICI Bank
Account Number: 000000000000
IFSC Code: ICIC0000000
UPI ID: 8160712113@icici
Official Society QR Code
Emergency SOS Hub
Instant SOS Alert (Live Siren to Guard & Admin)
इमरजेंसी स्थिति में नीचे दिए गए बटन पर टैप करें। एडमिन और सिक्योरिटी स्क्रीन पर तुरंत लाइव सायरन बजेगा।
Emergency Phone Directory
Asset Register
| Code | Name | Location | Qty | Cost | Condition | Details | Actions |
|---|
FD Reserve Register
| Bank | Acc No | Principal | Rate | Maturity | Status | Actions |
|---|
Payment Details
0 Pending| Flat No | Amount (₹) | Payment Date | Status | Receipt Image | Actions |
|---|
User Password Management
| Flat / ID | Role | Society | User ID | Action |
|---|---|---|---|---|
| Click "Refresh Users" to load | ||||
Society Settings
Full Data Backup & Export
Download complete backup of all society data — Members, Payments, Expenses, Visitors, Complaints, and everything else.
JSON Backup
Complete raw data in structured format. Best for technical restore and long-term archival.
Excel Workbook
Multi-sheet Excel file (24 sheets). Best for CA review, audits, and manual analysis.
Security Note: Backup files contain sensitive member data (names, phones, payment history). Store them safely and never share publicly.
Deletion Requests
| Flat No | Requested At | Status | Actions |
|---|---|---|---|
| Loading... | |||
Committee & Staff
| Name | Mobile | Role | Type | Actions |
|---|
Manage Societies
| Name | Address | Phone | Status | Actions |
|---|---|---|---|---|
| Loading societies... | ||||
Audit Trail & Activity Logs
| Timestamp | User | Role | Action | Details |
|---|---|---|---|---|
| Loading logs... | ||||