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Add Rent Master
Create new rent master record
Add Rent Master
Transit rent for a redevelopment member — schedule, adjustments and corpus in one record.
New Unit Allocation
(for reference)
Rent is paid on the old flat until this new unit is handed over.
Select Booking
Select Booking
Rajesh Sharma — Shree Ram Society
Priya Mehta — Sai Krupa Society
Amit Patil — Om Residency
Project
Select Project
SRK
Tower
Select Tower
Tower A
Tower B
Unit
Select Unit
Select Unit
Key Handover Date
*
Old House Reference
Select the member's old house mapping record. Building, flat and area details are pulled from Old House / Building Mapping.
Old House Mapping Record
*
Vasant Joshi — Shree Sadan CHS / Wing B / 204
Same Flat
Same Building
Other
Old Building / Wing Name
Shree Sadan CHS / Wing B
Old Flat No.
204
Member Name
Vasant Joshi
Old Flat Area (Sq. Ft)
Base Rate (₹ / Sq. Ft / Month)
Base Monthly Rent
Base Monthly Rent
₹23,100 / month
Area × Rate gives the base monthly rent used to auto-calculate the Rent Schedule below.
Rent Schedule (month-wise)
Pick the date range this rent amount applies for. Monthly Rent is auto-calculated: base rent is Old Flat Area × Base Rate, and each slab's % Increase is applied directly on that base rent (not on top of the previous slab) — so a slab's % is its total increase over base. Monthly Rent fields are read-only; update the % increase to change the amount.
Period From
Period To
% Increase
Monthly Rent (₹) — Auto
×
×
+ Add Rent Slab
One-time Adjustment Charges
Enter an amount for any charge that applies. The checkbox controls whether it's included in the Total Payable — it's checked automatically as you type, and unchecking it excludes the amount without erasing it.
Include
Shifting / Relocation Charges (₹)
One-time, usually at start & end of tenure. Uncheck to exclude from Total Payable.
Include
Adjustment Charges (₹)
Any miscellaneous adjustment. Uncheck to exclude from Total Payable.
Include
Brokerage (₹)
Broker commission, if any. Uncheck to exclude from Total Payable.
Corpus Fund (hardship compensation)
One-time hardship compensation payment(s) made to the member, typically on possession. Add one or more entries below — check an entry's box to include its amount in the Total Payable.
Amount (₹)
Pay Date
Include
×
+ Add Corpus Fund Entry
Total Payable (Adjustments + Corpus Fund)
Sum of all enabled one-time adjustment charges and Corpus Fund entries. Monthly rent is handled separately via the Rent Schedule above and applied when month-wise entries are generated.
₹2,40,000
Rent Agreement Document
PDC / Bank Proof Document
Remarks
On submit, month-wise rent entries will be auto-generated in Rent Details using the Rent Schedule above: each slab's monthly amount applies across its selected date range.
RESET
CANCEL
SUBMIT & GENERATE MONTH-WISE ENTRIES