ApnaComplex Help

• Payments 11 Articles
  • How do I record a member payment where TDS has been deducted?
  • Why can Payment Date/Credit Note date not be less than Charge Date?
  • How to make advance payment
  • How to make a partial payments
  • How can a Member record a Payment made?

Can I “reverse” one of the charges on an invoice issued to Society Members?

• 0
• 1353

How to print the Invoice for those who need Paper Invoice

• 1
• 470

How can I see how many are yet to pay a given month’s maintenance invoice?

• 0
• 278

Corpus Fund is getting listed under Income. How do I move it to Liabilities?

• 0
• 595

How do I add charges (post invoices) for a selected list of flats/units?

• 1
• 574

How do I edit Debetors (Members) Opening Balances

• 2
• 563

How do I enter payment for only one unit when there are multiple units shown?

• 0
• 569

How do I raise invoice against a unit?

• 2
• 1038

How do I record a member payment where TDS has been deducted?

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• 965

How do setup automated reminders to be sent to defaulters?

• 0
• 852

How to add a credit note

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• 936

How to enter consolidated payment for two or more units?

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• 567

How to enter receipt for a unit?

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• 851

How to handle advance payment done by member before starting accounting in ApnaComplex?

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• 583

How to handle excess charge invoiced to a member?

• -1
• 858

How to issue Credit Note to members?

• 2
• 579

How to raise invoices with multiple line items (or multiple charges)?

• 0
• 919

How to record security refund deposits into the system?

• 0
• 593

Making a partial payment of society dues ( Maintenance Charges and Security Fund)

• 1
• 970

What does the negative balance mean on My Statement

• 0
• 1450