How to settle the dues?

Go to “Accounts”
Click on “Dues and Receipts”
Click on “Dues”
Select “Door number”
Click on “Show Dues”
Select the dues from the listed charges using the selection box
Click on “Settle Dues”
On the next page, select the payment mode (Cheque or EFT/ Cash)
Enter “Receipt Date
Enter “Receiving Amount”
Enter “Receiving Account” (Select the account head "Cash/Bank")
Select Electronic Fund Transfer (EFT) checkbox only If the payment was through EFT
If payment was through cheque, enter cheque number, bank name and branch
Enter Reference and Description (Optional)
Verify the amount updated in the “Settling Amount” field under Charges (Settling amount cannot be greater than balance)
Click on “Create Receipt”