Blog

Login to SVC SocietyPro & Click on adminOn main dashboard, open Tenants & User tabClick on New Member Pending Request to Approve joining requestRead more

Login to SVC SocietyPro & Click on adminOn main dashboard, open Tenants & User tabClick on Rental Request to Approve requestRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Print.Click on Bills (to print maintenance bill), Receipt (deposit receipt) & Voucher (Expenses voucher) to bulk printFor induvial print, Maintenance Bill (Member Bill Details), Receipt (All deposit) & Voucher (All Expenses)Read more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report.Click on reports which you need to checkRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report & then on FD Report.To add new FD, click on add FD Fill all required information   To add last year FD or Old FD, click on Old FDRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report & Bank Book.Select the Bank Name & Period for which reconciliation needs to be doneAdd reconciliation date (as per your bank printed passbook) & click on save changes in end of pageTo changes in reconciled date, select undo & click onRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Setting & Bank Details.Click on Add New (For New Bank Account addition)Click on Edit to make changes in earlier added bank details or opening balanceClick on Cash Book tab to update the opening balance of petty cashRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report & then Cash Book or Bank Book.Read more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Expenses or Quick AccessClick on Quick ExpensesIf vendor name is not available in list, click on Add New to add basic details of vendorTo add detail information, click on Supplier/Vendor in Expenses TabClick on Add Vendor (new vendor) or Edit (to updateRead more

Login to SVC SocietyPro & Click on AccountingIn left side menu click on Expenses or Quick AccessClick on Quick ExpensesSelect Payee (Vendor) whom payment is to be made, add Date, bill date & bill noAdd the Head (if Head is not available in list you can create head in Setting>>Accounting Head)Submit to create voucher forRead more