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?

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• 282

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

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• 377

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

• 1
• 358

How do I edit Debetors (Members) Opening Balances

• 2
• 370

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

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• 361

How do I raise invoice against a unit?

• 2
• 459

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

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• 423

How do setup automated reminders to be sent to defaulters?

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• 378

How to add a credit note

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• 435

How to enter consolidated payment for two or more units?

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• 363

How to enter receipt for a unit?

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• 354

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

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• 376

How to handle excess charge invoiced to a member?

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• 388

How to issue Credit Note to members?

• 2
• 360

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

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• 438

How to record security refund deposits into the system?

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• 412

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

• 1
• 548

What does the negative balance mean on My Statement

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• 1027

What happens to amount entered in credit note?

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• 390

How to update opening balance of a particular account ?

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• 376