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Contractor Management

Contracts, Contractor Bills & Payments

contractor-management

Salient Features

  • Define Contracts & Rate Contracts with all terms like Mobilisation Advance, Misc. Advance, Retention %, Service Tax, Sales tax & TDS Applicable.

  • Work done to be defined in contract for each phase, the total qty of work done and the items required in the selected phase, work is automatically calculated from work template in the phase.

  • RA Bills of Contractors are generated every fortnight or monthly. Billing Qty of work is controlled by Total Work Defined in Project Work template/ Contract minus work qty already billed.

  • Billing Qty can also be picked from the daily progress of the respective work in the respective phase.
    No Possibility of Over Billing

  • Bill to handle all Deductions like Hold Amount, Mobilisation Advance, Misc. Advance, Retention & TDS along with the Addition of Sales tax, Service Tax and any Secure Advance Applicable.

  • Credit Note & Debit Note to Contractor for release or hold of any Advance, Hold Amount, Retention or Security after the bill.

  • Contractor Payment. Payment of contactor bills and credit notes for any period. Also payment for the Secure Advance and material advance to be made to contractor and deduction of TDS accordingly.


Infrastructure Solutions

ERP for Real Estate
Sales Mangement
Marketing Mangement
Inventory Management
Project Management

Healthcare Solutions

ERP for Hospitals
Medical Billing Software
Laboratory Management
Imaging Management
Pharmacy Management

Customised Solutions

CRM For All
Customised Development
Customised ERP Development
Offshore Custom Development
HR & Payroll

Company

About ABC
Our Vision
Our Policy
Infrastructure
Methodology
E-Mail : mail@abcinfosoft.com | Website : www.abcinfosoft.com | Call : +91-11-2245-9540, +91-11-4303-7923; +91-98100 68505, +91-98999 43100
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