Deliver · Maintain
Work
One delivery view over two operational surfaces. Projects tracks timesheets, milestones, and GST billing for client engagements. Facility keeps assets running — preventive maintenance, statutory compliance, and field dispatch. The same technician, site, and vendor show up in both without re-keying.
Active projects
9
6 on track · 2 starting · 1 at risk
Billable utilisation
74 %
Target 80% · 6 members under-allocated
Work orders · today
4
2 PM · 2 corrective · 0 SLA breach
PM compliance YTD
94 %
Boilers Act 2025 · next inspection 12 Jul
tapAdvisor · ₹ at risk this FY · Work
₹ 60,000
1 proactive recommendation across Projects and Facility. Bharat Steel (Maharashtra) is being billed CGST+SGST, but a Karnataka→Maharashtra B2B services supply is inter-state — IGST 18% applies (place of supply = registered recipient, IGST Act 2017 §12(2)). Open the full tapAdvisor pipeline →
tapAdvisor · Project billing GST treatment — Bharat Steel (KA→MH)
If billed as intra-state (wrong)
CGST 9% + SGST 9%
Recipient cannot claim correct ITC · invoice rejected at GSTR-2B reconciliation · rework + interest exposure
If billed inter-state (correct)
IGST 18%
Place of supply = MH (registered recipient) · clean ITC for Bharat Steel · ~₹60,000 rework/interest avoided
Cited provision: IGST Act 2017 §7 (inter-state supply) · §12(2) (place of supply of services — registered recipient) · cbic-gst.gov.in · place of supply (sample)
tapestree does not provide tax advice.
Modules in Work
2 modules · project delivery + facility operationsProjects
T&M · fixed-fee · retainer. Gantt, Kanban, weekly timesheets, GST e-invoice from approved hours, AI auto-timesheet, WhatsApp field clock-in.
Facility / FSM
Asset CMMS · PM scheduling · field dispatch (Misar offline) · Boilers Act 2025 · NABL calibration · HSE incidents. WhatsApp-native WO lifecycle.
One delivery view · surfaced from across the suite
people, assets, and spend in the same flowField crew · leave impactfrom People
Bench this week
4 members · 2 on leave
Over-allocated
Priya · 112% · Bharat Steel rollout
Same people appear on the resource allocation board in Projects →
Spare parts · PO auto-raisedfrom SCM
WO-0488 consumption
Bearing 6205 × 2 · ₹1,840
PO draft
PO-DRAFT-1842 · awaiting approval
Inventory deduction auto-posted to the GL in Finance →
Project billing · AR queuefrom Money
Draft invoices
3 · ₹38.6 L · SAC codes mapped
GSTR-1 impact
IGST ₹6.9L · due 11 Jul
Approved timesheets push directly into Finance AR →