ApnaComplex Help

• Payments 10 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 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
• 1741

How to print the invoice for those who need paper invoice?

• 1
• 910

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

• 0
• 457

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

• 1
• 957

How do I edit Debetors (Members) Opening Balances?

• 2
• 919

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

• 0
• 903

How do I raise invoice against a unit?

• 2
• 1292

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

• 0
• 1148

How do setup automated reminders to be sent to defaulters?

• 0
• 997

How to add a credit note?

• 0
• 1106

How to enter consolidated payment for two or more units?

• 0
• 906

How to enter receipt for a unit?

• 0
• 1029

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

• 0
• 945

How to handle excess charge invoiced to a member?

• -1
• 980

How to issue Credit Note to members?

• 2
• 958

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

• 0
• 1096

How to record security refund deposits into the system?

• 0
• 958

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

• 1
• 1177

What does the negative balance mean on My Statement?

• 0
• 1831

What happens to amount entered in credit note?

• 0
• 957