Project expenses with Build-Soft
Keep project references connected to purchases, expenses and material records, using an agreed cost allocation structure.
SOLUTIONS FOR REAL ESTATE
Build-Soft is Priyam’s business management solution for builders and developers, built on TallyPrime. Connect project expenses, inventory, customer billing and accounts around your property business.
The right products, configured around your people and processes.
01 / YOUR EVERYDAY WORK
Start with the work your team does today. Choose software around the records, decisions and reports that matter.
Keep project references connected to purchases, expenses and material records, using an agreed cost allocation structure.
Follow billing, receipts, outstanding amounts and supplier balances within your accounting setup.
Assess ERPNext where purchasing, projects, stock and finance need a connected ERP beyond the accounting-led requirement.
02 / PRIYAM PRODUCTS
CBA, SDIS, AppX24 and UiPrime bring branch accounting, integration, remote access and automation into your business workflow.
Centralized Branch Accounting
Bring branch accounts and location-wise reporting together in TallyPrime.
Explore CBASmart Dynamic Integration
Assess supported report imports and source-system mapping into TallyPrime.
Explore SDISRemote desktop access
Explore remote access to business applications for your team across locations.
Explore AppX24Workflow automation
Assess eligible portal downloads, Excel preparation and repetitive reporting tasks.
Explore UiPrime03 / TALLY PRODUCTS & ACCESS
Compare TallyPrime editions, server requirements and supporting access and subscription services with our team.
Silver & Gold editions
Review single-user and multi-user accounting, inventory and business reporting.
Explore TallyPrimeFor a growing accounting team
Assess server-based data access for your TallyPrime multi-user setup.
Explore TallyPrime ServerAccess across locations
Discuss hosting, user access and the setup required for your Tally environment.
Explore Tally on CloudRenewal & service guidance
Review your TSS subscription and the services available for your licence.
Explore Tally Software ServicesReports while away
Explore supported mobile access to business information and reports.
Explore Tally on MobileBusiness finance enquiries
Explore available finance options, subject to provider eligibility and terms.
Explore Tally Capital04 / MORE WAYS TO MOVE FORWARD
Explore ERP, people management, protection, industry integrations and supporting tools. Suitability and scope are reviewed for your business.
Integrated business operations
Assess finance, purchasing, stock, projects and operational workflows.
Explore ERPNextEnterprise resource planning
Review finance, inventory, purchasing and operational reporting requirements.
Explore SAP Business OnePeople and attendance
Discuss employee records, attendance, leave and payroll workflows.
Explore HRMS & PayrollBackup and protection
Plan backup, recovery and endpoint protection around your systems.
Explore Acronis Cyber ProtectMarketplace reports to Tally
Assess supported marketplace exports and seller accounting workflows.
Explore SDIS E-commerceDealership systems to Tally
Review supported DMS exports and dealership accounting integration.
Explore SDIS DMSTally add-ons
Explore add-ons and business automation for routine accounting tasks.
Explore SmarttallyProperty and project accounts
Explore project costs, customer billing and property-business accounting.
Explore Builders ModuleApprovals and responsibilities
Assess approval steps, task ownership and process visibility.
Explore Workflow ManagementRemote access solution
Discuss remote access requirements for your business applications.
Explore Connect2105 / FROM PLAN TO EVERYDAY USE
Share its cost report, customer statement and sample supplier bills. Together these show how projects, units, customers and contractors are identified, and where your current process needs a clearer handover.
Review your current records, software and reporting needs.
Agree products, modules, responsibilities and implementation scope.
Test sample data, opening balances and the configured workflow.
Guide your team and agree the support needed after rollout.
06 / QUESTIONS, ANSWERED
Practical answers for your real estate business.
Project-wise billing and receipt reporting can be assessed against your reference structure and available records. We agree the fields and reports before confirming configuration.
No statutory filing is assumed to be included. Share any prescribed reporting formats with your finance or compliance team so the required outputs can be assessed.
This industry page explains the project-accounting workflow. The Real Estate solution page provides the next step for discussing the relevant product and its implementation.
LET'S PLAN YOUR NEXT STEP
Tell us about your real estate business. We'll help you compare products and plan a useful demonstration.