How owner payouts are calculated
Each month your unit’s revenue is totalled, the agreed management fee and any applicable TDS are deducted, and the net amount is paid to your registered bank account. Every payout is itemised in the owner portal so the arithmetic is visible.
| Line | What it is |
|---|---|
| Gross revenue | Everything your unit earned that month |
| Management fee | The agreed percentage, per your agreement |
| TDS | Tax deducted at source, where applicable |
| Net payout | What actually reaches your bank account |
Bank details needed before your first payout
| What you enter | Required | Format | Example |
|---|---|---|---|
| Account holder nameMust match the account exactly or the transfer is rejected. | Required | As on the bank account | Aarav Sharma |
| Account number | Required | Digits | 123456789012 |
| IFSC | Required | 11-character IFSC | SBIN0001234 |
| PANRequired for TDS reporting. | Required | 10-character PAN | ABCDE1234F |