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- Accounting
- How to settle the dues?
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”