Path :-  Property Management → Property Sale & Purchase → New Property Sale

This screenshot shows the property sale entry form within the Property Management System. Users can enter sale details such as the property name, total price, ground rent, and rent type. The payment details section allows configuration of the sale date, sale price, payment terms, and customer information. A sales cost table displays transaction entries with date, currency, amount, and remaining balance, ensuring all financial details are recorded in one centralized interface.

Path :-  Property Management → Sales → Draft Invoice → Customer Invoice

This screenshot displays the customer invoice generation screen for a property sale. It shows a draft invoice linked to a property (Property-9) and customer (Azure Interior), including details such as the invoice lines, account assignment (Fixed Asset), and amount due. The interface allows users to confirm the invoice, set payment terms, and manage tax calculations, ensuring seamless billing and financial recording directly within the property sale workflow.

Path :- Property Management → Properties → Property Overview / All Properties

This screenshot shows the property management dashboard with a categorized listing of properties. Properties are grouped under their parent property (e.g., Diamond Crest) and displayed with their current status—such as “Sale” or “Available.” Each entry includes key details like property type, furnishing level, and full address. This view helps users quickly monitor property availability, track sale progress, and manage real estate portfolios efficiently.

Path :- Property Management → Property Details → Property Purchase → New Purchase Entry

This screenshot displays the property purchase entry screen where users can record acquisition details such as partner information, purchase date, end date, and total purchase price. The recurring payment option allows installment scheduling (e.g., monthly). The purchase cost table tracks payment entries, amounts, and remaining balances, ensuring transparent and organized management of property buying transactions and financial tracking.

Path :- Property Management → Property Details → Purchase Entries → Vendor Bill / Billing

This screenshot shows a vendor bill generated for a property purchase. It includes vendor details (Acme Corporation), a unique bill reference, linked property information (Property-9), and invoice line items for purchase costs. The system automatically categorizes expenses under the appropriate account, calculates totals, and displays the amount due. This integrated billing process ensures accurate expense tracking and seamless financial recording for property acquisitions.