Centralized Real Estate Accounting System for Developers in Pakistan

Ditch the manual ledgers and disconnected spreadsheets. Aiksol360 ERP provides a double-entry accounting system designed specifically for the Pakistani real estate sector. Manage multi-project finances, automate your General Ledger, and prevent revenue leakage.

Real Estate ERP Feature Image
Centralized Accounting
Real Estate ERP Feature Image

ACCOUNTING

Simplify Real Estate Operations and Maximize Profits

Real estate developers often struggle to separate funds between different projects. Our system solves this by creating distinct financial ecosystems for every project—whether it's a commercial high-rise or a residential housing society—while giving you a consolidated view of your net worth.

Project-Based Chart of Accounts

Stop mixing funds between projects. Aiksol360 assigns a unique Chart of Accounts to every project. You can see exactly how much profit 'Project A' in Lahore is making versus 'Project B' in Islamabad, without data overlap or financial confusion.

Specialized Voucher Management

Beyond standard Bank (BPV) and Cash (CPV) vouchers, our system features a specialized 'Adjustment Voucher.' This allows you to write off specific transactions—such as adjusting a Unit Receipt against a Commission Payment—ensuring your reporting reflects the true business logic, not just raw numbers.

Financial Drill-Down Capabilities

Investigate any number instantly. CEOs can click on any figure in the Trial Balance to open the specific Ledger in a modal. Furthermore, you can drill down into specific transactions to view 'Contra Entries'—for example, seeing how a single 1 Lakh debit is split across four different credit accounts.

Digital Day Book & WhatsApp Alerts

We digitized the traditional Manual Register. Generate a Daily Cash Book report (Opening + Inflow - Outflow = Closing) instantly. Plus, the system sends an automated WhatsApp summary to the CEO every evening, detailing the day's total cash inflow and outflow without needing to login.

Consolidated vs. Project Reporting

Aiksol360 utilizes a Parent-Child architecture. You can generate a Profit & Loss statement for a single project (e.g., 'City Towers') to check its standalone viability, or view a Consolidated Company Report to see your total business health across all ventures.

Receivable & Payable Ageing

Stay on top of debt. Our AR/AP Ageing Summary and Detail reports categorize dues by 30, 60, 90, and 180 days. Quickly identify which file owners are late on installments or which contractor payments are overdue to maintain healthy cash flow.

Maker-Checker Security Workflow

Prevent fraud and data entry errors. Junior accountants can draft entries using the 'Save & Submit' feature, but they cannot post them. A Senior Manager receives a notification to review the details and can either 'Approve' the voucher or 'Revert' it for corrections.
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Vouchers

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Finance

FAQs

Does Aiksol360 generate standard financial reports?

Yes. You can generate essential financial statements including Balance Sheets, Profit & Loss (Income Statements), and Trial Balances with a single click, filtered by specific projects or the entire company.

Can I handle cross-adjustments between different payment types?

Yes. Our unique 'Adjustment Voucher' lets you settle complex scenarios, like adjusting a dealer's commission directly against a property installment, keeping both ledgers accurate.

Is it difficult to migrate my manual ledgers to Aiksol360?

No. We provide tools to import your opening balances and existing Chart of Accounts, making the transition from manual registers or Excel sheets smooth and error-free.

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