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How to manage FY change?

 

Note: During this process, the system will do the following two activities:

(1) The system will take all the closing dues balance of each flat and update them as the opening dues of the new financial year.

(2) The system will take all the closing balance sheet figures and update them as the opening balance of the new financial year.

This is a one time process at the end of the financial year. It is mandatory to do so on 1st April 2020, in order to continue the online payment collection from residents as well as other activities.