How to Delete Journal Entry

1) Click on the Left Menu. 2) Go to Accounts. 3) Select the Tab Day Book which is third tab of the panel. 4) Click on Journal Entry which is non-cash transaction, it will take you to a bill. 5) Click on the ⋮ 3 dots which is at the […]

How to Add Journal Entry

1) Click on the Left Menu. 2) Go to Accounts. 3) Select the Tab Day Book which is third tab of the panel. 4) Click on Add icon from the bottom right corner of the screen. 5) Fill the details like what to debit and credit. a) Mention the amount […]

How to view Pending Apartment Payments and Take Actions

Please follow the below steps to view pending apartment payments and take action. Click on Left Menu Go to the Payment Collection section. In the Action, tab Click on Pending Payments. Here u will see the list of pending payments of all Flats. Either you can download the whole report by […]

How to Raise a Bill Against a Flat?

Please follow the below steps to raise a bill against a flat. Step 1 Click on Left Menu Go to the Payment Collection section. Click on Raise New Flat Bill, the second option from the list. Select the flat from the list for which you want to raise a bill. […]

How to Add or Modify a Ledger / Accounting Head

Please follow the below steps to add or modify a ledger and accounting head. If amount collection is capital in nature or one time funds collection, use Ledger group as Reserve and Surplus 1. Click on Left Menu 2. Go to Accounts. 3. Select the Tab LEDGERS 4. Click on […]

How to Add or Modify Bank Accounts

Please follow the below steps to add or modify bank accounts. 1) Click on the left menu 2) Go to Accounts 3) Select the Tab Bank Accounts which is at the last of the panel. 4) Click on the Add icon from the bottom right corner of the screen. 5) […]