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Money ledger and GST. Know where every rupee went.

Payments, expenses, sales invoices and purchase bills, recorded against the right project and party. The GST split is worked out for you.

The problem

Site expenses and supplier bills that live in notebooks never add up at month end.

For: Owners, finance and project leads (site in-charge can log expenses)

A sales invoice opened from the money ledger of a fictional demo project: RA bill INV/26-27/0026 for 7,38,908 rupees plus GST at 18 percent, total 8,71,911.44 rupees, with its line items below
A sales invoice (RA bill) in the money ledger, with GST

How it works

Money ledger & GST in three steps.

01

Pick the entry

Payment in, payment out, sales invoice, purchase bill or expense. Debit and credit notes too.

02

Enter the amount and GST rate

forbuilders compares your state with the party’s state and splits the tax as CGST + SGST or IGST.

03

Attach the bill

Add a photo or PDF of the bill, or pick it from Google Drive.

What you get

The details.

Everything on this page is live in forbuilders today.

  • Every kind of entryPayment in, payment out, sales invoice, purchase bill, expense, debit note and credit note.
  • GST split for youSame state: CGST and SGST, half each. Different states: IGST. The state comes from the GSTIN.
  • Party ledgersClients, vendors, subcontractors, workers and staff, each with a running balance.
  • Payment modesCash, bank transfer, UPI, cheque or other.
  • Tax invoice PDFSales invoices download as a tax invoice with GSTINs, place of supply, HSN/SAC, the tax split and the amount in words.
  • Payment receiptsPayments received download as a receipt on your letterhead.

FAQ

About money ledger & gst.

How does forbuilders decide CGST + SGST or IGST?

It compares your company’s state with the party’s state, taken from the first two digits of the GSTIN (or the state field if there is no GSTIN). Same state means CGST and SGST; different states means IGST.

Can I attach the bill photo?

Yes. Photos (JPEG, PNG, WebP, HEIC) and PDFs up to 10 MB each, or a file picked from Google Drive.

Is this tax advice?

No. The calculations are tools to help you. You stay responsible for your GST and tax records.

Can site staff record expenses?

Yes. Site In-charge members can record expenses and see only their own. Payments, invoices and bills are for Owners, Project Leads and Finance.

Works well with

Related features.

Reports

Ready-made Excel and PDF reports, from ledgers to profit.

Learn more

Approvals

Decide who approves what. Nobody approves their own entry.

Learn more

Purchasing: RFQ to GRN

Ask for quotes, raise purchase orders, record goods received.

Learn more

Run your next site on forbuilders.

Free during early access. Sign up with Google or email, add a project and invite your team in about five minutes.