How to raise Supplementary bill Or Debit note to the member?
Please find below steps to raise Supplementary bill Or Debit note Or Adhoc invoice to the member:-
A) Create a GL A/c:-
Step 1:- Login into the accounts section
Step 2:- Click on setting Button
  How to pass a credit note or advance payment?
Please find below steps to passing credit note or advance payment to the member:-
Credit note:-
Step 1:- Go to the Billing Button
Step 2:- Credit note & Advances
Step 3:- Click on add credit note
Step 4:- Fill the data as per requirement like (Date, Select Dr a/c, Select Wing & Flat no., Enter the amount, Remark, Click on the checkbox of send email & sms.)
  How to do bulk upload of credit note?
Please find below steps to do the bulk upload of Credit note / Excel upload of credit note:-
Step 1:- Go to the Billing Button
Step 2:- Credit note & Advances
Step 3:- Click on credit note excel upload
Step 4:- Download excel template
Step 5:- In excel template Column A enter the wing no
  How to upload bulk receipt entry?
Please find below steps to upload bulk receipt entry:-
A) Download Payment excel
Step 1: - Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- Go to the Current Invoice
  How to pass a receipt or payment entry?
Please find below step to pass a receipt/payment entry:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- Go to the respective flat
Step 4:- Click on Make payment Button
  How to Edit or correct the payment details in posted receipts or payments?
Please find below step for Edit/correct the payment details in posted receipts/payments:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- Go to the respective flat
Step 4:- Click on Edit payment Button
  How to Edit Or correct the posted invoice?
Please find below step for Edit/Correct the posted invoice:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- Go to the respective flat
Step 4:- Click on Edit Invoice Button
  How to print all Invoices in bulk?
Please find below the steps to print all Invoices in bulk:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- In Choose an Action Button
Step 4:- In a drop down select print invoice Button
  How to print all Receipt in bulk?
Please find below steps to print bulk receipts:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- In Choose an Action Button
Step 4:- In the drop-down select print invoice Button
  How to print the Maintenance invoice?
Please find below step to get a print out of Maintenance invoice:-
Step 1:- Go to the Billing Button
Step 2:- Manage Invoice
Step 3:- Go to the respective flat
Step 4:- Click on print invoice.
  How to get interest calculation report?
Please find below steps to get Interest calculation report:-
Step 1:- Go to the Billing Button
Step 2:- Click on Interest calculation report
Step 3:- Here you can get the details flat wise.
  How to get invoice report?
Please find below steps to get Invoice report:-
Step 1:- Go to the Billing Button
Step 2:- Click on Invoice report
Step 3:- Select a From & To date
Step 4:- Click on Go Button
  How to get supplementary bill report?
Please find below steps to get Supplementary bill report:-
Step 1:- Go to the Billing Button
Step 2:- Click on Supplementary bill report
Step 3:- Select a From & To date
Step 4:- Click on Go Button
  How to get cheque deposit slip Or pay slip list?
Please find below step to get Cheque deposit slip / Pay slip list:-
Step 1:- Go to the Billing Button
Step 2:- Click on cheque deposit slip / pay slip
Step 3:- Select a From & To date
  How to get Receipt report?
Please find below steps to get Receipt report:-
Step 1:-Go to the Billing Button
Step 2:- Click on Receipt report
Step 3:- Select a From & To date
  How to get report of payment gateway transaction?
Please find below step to get Report of payment gateway transaction
Step 1:- Go to the Billing Button
Step 2:- Click on Transaction History
Step 3:- Select Mode of payment
Step 4:- Select a From & To date
  How to get members due summary?
Please find below steps to find out Members due summary report
Step 1:-Go to the Billing Button
Step 2:-Click on members due summary
Step 3:- You will get the details as on date
  How to get members bill due details?
Please find below steps for Members Bill due report:-
Step 1:- Go to the Billing Button
Step 2:- Click on members bill due details
Step 3:- Select a date
Step 4:- Click on Go Button
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