From booking to possession, automated
Manage bookings, raise demand letters, track ledgers and receipts, and keep every document in order.
Inside Post-Sales & Collections
Bookings & Customer Management
A single record per customer from booking onward.
Demand Letters
Auto-generate construction-linked demand letters.
Ledger, Payments & Receipts
Track every payment with a clean customer ledger.
Document Management
Store agreements, KYC and approvals securely.
For most developers the booking is where the CRM ends and the spreadsheets begin — and that's where crores leak. Sell.Do carries the deal all the way to possession as a full real-estate finance system: construction-linked payment schedules drive demand letters automatically, receipts and credit notes pass through maker-checker approval, the customer ledger tracks every rupee with interest on overdue, TDS and GST are computed natively, and age-analysis reports show finance exactly what's overdue and at risk — long before it becomes a write-off.
Real workflows, not bullet points
Milestone-driven demand letters
Construction-linked payment schedules trigger demand letters the moment a milestone is hit, with interest and taxes from the customer's exact cost sheet.
Receipts & credit notes with approval
Every receipt, adjustment and credit note runs through a configurable maker-checker workflow — clean, auditable books for finance and RERA.
A real customer ledger
Outstanding, paid, interest and refunds tracked per customer — visible to the buyer in their portal, ending the “what's my balance?” calls.
TDS, GST & brokerage, computed
Tax handled natively on bookings, receipts and channel-partner brokerage invoices — no month-end spreadsheet reconciliation.
Parking & add-on inventory
Allocate parking and add-on charges against the booking; cancellations, swaps and upgrades update the ledger and cost sheet automatically.
Recovery & ageing visibility
Age-analysis and recovery reports bucket outstanding by risk and auto-escalate the accounts most likely to slip.
Booking to possession, one record
Co-applicants, agreement, registration, loan details and handover all hang off one customer timeline — no team hand-off loses context.
Dive deeper
Bookings & Customer Management
A single record per customer from booking onward.
Learn moreDemand Letters
Auto-generate construction-linked demand letters.
Learn moreLedger, Payments & Receipts
A real-estate finance ledger, not a notes field — receipts with approval, interest, and online collection via Razorpay.
Learn morePayment Schedules & Milestones
Configurable construction-linked payment schedules that drive demands, interest and collections automatically.
Learn moreCredit Notes & Adjustments
Issue credit notes, adjustments and refunds with a maker-checker approval trail — clean books for finance and RERA.
Learn moreTaxes, TDS & GST
Tax, TDS and GST handled natively on bookings, brokerage and receipts — no spreadsheet reconciliation.
Learn moreRecovery & Ageing Reports
Age-analysis, recovery and risk reports show exactly what's overdue and which collections are at risk.
Learn moreDocument Management
Store agreements, KYC and approvals securely.
Learn moreParking & Add-on Inventory
Manage parking slots, ad-hoc costs, cancellations, swaps and upgrades cleanly against each booking.
Learn moreSee Sell.Do live, then go live in 7 days
A tailored walkthrough for your projects, your team and your pipeline — book a 30-minute demo and be live in as little as 7 days.