How to create the Invoice template?
How to Input Invoice Amount in the Template?
How to Generate the Invoice using the template created?
How to Send the already generated Invoice to residents?
How to settle the dues?
How to delete fine?
How to reverse/delete fine charges carried forward from previous year?
How to add a credit note on a specific invoice to give credit to the resident?
How to settle dues from advance?
How to delete the Pending Fine?
Where to find receipts?
How to reverse the receipts to advance?
How to cancel the receipt?
How to create "Expense Account Heads"?
How to book an expense?
How to pay advance to the vendor?
How to get vendor reports?
Clarification in Journal Vouchers
How to pass a Journal Voucher?
Query regarding the general ledger
How to pass certain adjustment entries using Journal Voucher?
How to create Account heads in Chart of Accounts?
How to edit Account heads in Chart of Accounts?
How to delete Account heads in Chart of Accounts?
How to view all the account heads?
What are General Receipts?
How to make the entry of incomes using General Receipts?
How to edit General Receipts?
What is General Payments?
How to make the entry of expenses using General Payments?
How to edit General Payments?
How to delete manual receipt?
How to send a group invoice?
How to view cancelled dues receipts of non-members?
How to view dues receipts of non-members?
How are “Total Dues”, “Overdues” and “Accumulated Fines” calculated before and after FY 2020 - 2021 ?