Ledger, Payments & Receipts
A real-estate finance ledger, not a notes field — receipts with approval, interest, and online collection via Razorpay.
The problem teams live with
Finance keeps the real ledger in Excel because the CRM's version was never trusted. A buyer disputes an interest charge; three people produce three balances. Bank credits arrive with narrations that match nothing, and someone spends a week matching NEFT lines to customers by eye.
How Sell.Do solves it
Sell.Do keeps one ledger per customer, posted from the events that actually happened — demands raised, receipts realised, interest accrued, credit notes approved. Bank statements stream in and auto-match on amount, date and identifiers, so the reconciliation queue holds only the genuine exceptions. Receipts are numbered, GST-compliant and issued the moment money is realised, not the week after.
Ledger, Payments & Receipts, step by step
- 1Customer ledger & outstanding
- 2Receipts with approval workflow
- 3Interest calculator on overdue
- 4Online collection (Razorpay) & reconciliation
One customer ledger, posted from real events and auto-reconciled against the bank.
Built for the real workflow
- Customer ledger & outstanding
- Receipts with approval workflow
- Interest calculator on overdue
- Online collection (Razorpay) & reconciliation
Jarvis matches what the bank narration hides
Three NEFT credits carry a PAN that matches a buyer but a narration that matches nothing. Jarvis proposes the posting with its confidence, and a human confirms in a click.
More in Post-Sales & Collections
All Post-Sales & CollectionsBookings & Customer Management
A single record per customer from booking onward.
Learn moreDemand Letters
Auto-generate construction-linked demand letters.
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 moreFrequently asked questions
On amount, value date and any identifier present in the narration — UTR, PAN, booking number. Confident matches post automatically; ambiguous ones queue for a human with the candidate customers ranked.
See Ledger, Payments & Receipts on your own pipeline
Book a 30-minute walkthrough tailored to your projects, team and process.