Receipts
Codes start at RCP. The date cannot be in the future or before the booking date. The amount cannot pass what is still due on that installment.
A receipt, then what is still due.
Record cash, bank, UPI, or cheque against the installments. Refund what is left on that receipt. The project profit stays revenue minus land cost minus expenses.
Refunds
Codes start at RFN. A refund cannot be dated before the receipt, and it cannot exceed what is left on that receipt.
Reports
Open dues, overdue installments, outstanding balances, and the payment plan. Collected is net of refunds.
Plan billing is manual. The platform owner records the payment. There is no online payment on this screen.