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🇮🇳 Mahad IT (India)
CIN: U62099MH2025PTC437790 | info@mahadit.in
Mahad IT
Commercial Billing & ERP Accounting Enterprise Software

Mahad Accounts

Multi-currency commercial billing, milestone-linked invoice management, and branch financial reconciliation.

Target Customer & User Base:

Enterprises, contracting companies, international trading entities, and agencies managing cross-border transactions.

The Business Problem It Solves:

Off-the-shelf small business accounting packages do not natively handle milestone-based client billing, multi-currency receivables, or branch compliance across GCC and India.

Schedule Accounts Demo Discuss Technical Specs
Mahad Accounts UI Preview
System Interface Preview ● Enterprise Software
Verified Capabilities

Core Features & Functional Architecture

✓
Multi-Currency Commercial Invoicing Generates and reconciles billings across AED, QAR, SAR, USD, and INR with automated exchange tracking.
✓
Milestone-Linked Invoicing Connects invoice generation directly to project phases, candidate mobilizations, or contract deliverables.
✓
Branch Ledger Consolidation Centralized reporting across multiple operating entities with inter-company journal reconciliation.
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Receivables & Aging Analytics Clear aging buckets, payment dispute logging, and automated statement generation.
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Statutory Tax Alignment Supports regional invoice formats, compliant tax disclosures, and ledger exports for statutory filings.
Feature Roadmap & Availability

Module Status Matrix

Multi-Currency Ledger & Invoicing Enterprise Module Available
Milestone Billing Automation Enterprise Module Available
Accounts Receivable Aging Analytics Enterprise Module Available
Multi-Branch Ledger Consolidation Backend Service & Multi-Entity Schema Defined
Automated Bank Feed Reconciliation Roadmap / Proposed

Technical Specification

Currency Scope: Multi-Currency (AED, QAR, INR, USD)
Trigger System: Milestone-Linked
Ledger Model: Multi-Branch Consolidation
Reporting: Real-time Financial P&L
How It Operates

Typical Operational Workflow

1

Contract & Milestone Setup

Define project billings, delivery milestones, and multi-currency exchange parameters.

2

Operational Trigger

Completed milestones automatically trigger pro-forma invoices and ledger postings.

3

Collection & Reconciliation

Match incoming payments against multi-currency accounts receivable ledgers.

4

Consolidated Reporting

Generate real-time balance sheets, profit-and-loss summaries, and branch cash flows.

Product Evidence & Walkthrough

System Interface & Workflows

Mahad Accounts Main View

Main Operational Interface

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Contact and Project Information

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