BOQ & RA bills
Bill of quantities with progress, and running-account bills.
Learn moreWork orders with agreed rates, bills that cannot exceed what was ordered, and retention and TDS worked out on every bill.
The problem
For: Owners, project leads and finance
Also included
How it works
Subcontractor, scope lines with unit, quantity and rate, GST, retention % and TDS %.
Each bill is checked against the work-order quantities.
Approved bills become purchase bills, with a TDS debit note where TDS applies. Pay or give an advance from the work order.
What you get
Everything on this page is live in forbuilders today.
FAQ
Yes. Subcontractor bills can go through your approval rules before they become payable.
Yes. Work orders and subcontractor bills both download as PDFs.
You set the percentages on each work order. forbuilders applies them on every bill. It is a tool, not tax advice.
Works well with
Bill of quantities with progress, and running-account bills.
Learn moreDecide who approves what. Nobody approves their own entry.
Learn morePayments, expenses, invoices and bills, with the GST split done for you.
Learn moreFree during early access. Sign up with Google or email, add a project and invite your team in about five minutes.