A clear view of your community’s people and finances.
Total flats
0
Registered flat owners
Income this month
₹0
Collected in
Total income
₹0
All recorded collections
Pending dues
0
Owners with outstanding dues
Getting started: Example owners and collections are shown. Add your community’s records to get started; changes are saved to this server.
User Management
Create resident profiles and manage community account access.
PROFILE
USERNAME
ROLE
ACTIONS
No user profiles yetCreate a profile to give an owner access to the community portal.
Flat Owners Payment Information
Manage residents and dues. Mark a flat Paid to add its monthly dues to Income automatically.
Upload a CSV or Excel file (.xls, .xlsx), then match its columns to owner fields. Owner name and flat number are required; flat type (Own/Rent), tenant name and phone, owner phone, monthly dues and status are optional. Imported owners marked Paid also add their monthly dues to Income. The first row is used as headers.
FLAT OWNER
OWNER NAME
PHONE
OWN/RENT
ACTIONS
⌂No flat owners yetAdd a flat owner to start managing your community.
FLAT OWNER
MONTHLY DUES
PAYMENT STATUS
⌂No payment information yetAdd a flat owner to view payment information.
Sukshetra Owners
Community owners, contact numbers, and resident status.
FLAT NUMBER
OWNER
CONTACT NUMBER
RESIDENT STATUS
⌂No owners listed yetOwner details will appear here when they are added to the community.
Income
A record of community collections and other income.
DATE
INCOME SOURCE
FLAT
PAYMENT METHOD
AMOUNT
ACTIONS
₹No income recorded yetRecord a collection to see your community income here.
Payments & expenses
Record and review community spending and vendor payments.
DATE
CATEGORY & DESCRIPTION
VENDOR
PAYMENT METHOD
AMOUNT
ACTIONS
₹No expenses recorded yetRecord a payment to keep your community accounts up to date.
Configuration
Manage community information, payment and expense categories, and vendors.
Sukshetra Parklane Info
Payment/Expense Categories
Add, rename, or remove categories used when recording expenses.
CATEGORY
ACTIONS
Vendor Management
Keep community service provider details in one place.
Upload a CSV or Excel file (.xls, .xlsx), then match its columns to vendor fields. Vendor name and service are required. The first row is used as headers.
VENDOR
SERVICE
PHONE
EMAIL
ACTIONS
⌂No vendors added yetAdd a service provider to start your vendor directory.
Combined Summary Report
Financial reports
Income, expenses and net balance for the selected period.