Tell us about the bill
Your details and where the bill is from. We email a link to upload it.
- Client typeMunicipal
- Live work orders6
- BillStorm drain · RA 3
- Upload linkEmailed
Free, for one RA bill
Send one recent RA bill and the work order's key terms. Our billing team checks every quantity, recovery and tax line and sends a one-page report within 48 hours.
The same checks a client's engineer runs before certifying, done before you submit.
The previous column against the last certified bill.
Items past BOQ with no deviation reference.
Retention, advances, cess, TDS and GST TDS.
Its fields and rate against the contract.
Lines the engineer is likely to question.
Your details and where the bill is from. We email a link to upload it.
A billing engineer checks quantities, recoveries and the invoice within 48 hours.
| Check | Result |
|---|---|
| Cumulative quantities | 1 issue |
| Quantities over BOQ | 1 issue |
| Recoveries | 1 issue |
| GST invoice | 1 issue |
| Likely queries | None |
Each issue with its amount and how Tatha Vastu would handle it.
Send your details. We email a link to upload one RA bill, as PDF or Excel, with the work order’s retention, advance and GST terms.