Client type: PSU and industrial

RA bill software for PSU and industrial work

Public sector undertakings and industrial owners bill through their own contract systems, with a site engineer's check and a separate finance check.

Recoveries that usually apply

Each one is configured once for the work order, at the rate or amount your contract sets, and applied the same way on every bill.

  • Retention or security deposit, as the contract sets it
  • Material issued by the owner, reconciled against use
  • Income-tax TDS at the rate configured for the work order
  • GST TDS, where the owner is required to deduct it
  • Building and other construction workers welfare cess

See recoveries, GST and TDS

Why bills come back. And what Tatha Vastu does about each.

Returned forHow Tatha Vastu handles it
Invoice fields that do not match the owner's recordsThe invoice is built from the bill, with the owner's order number and fields set per work order.
Measurements not signed by the owner's site engineerEach measurement records who checked it at site, with the date.
An extra item billed without its approval referenceExtra items bill only once the approval reference is entered.
Issued material not reconciled on the billIssued material is reconciled line by line on every bill.

Checked line by line in the bill room

The PSU and industrial engineer opens any line, sees its measurement and photo, then certifies it, certifies part or holds it with a reason. Certification stays with them.

  • Free for the client's engineer
  • Every cut logged with who made it and why

See all client types