Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report & then Outstanding ListSearch & select or Send Email & SMS for Outstanding PaymentRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on Report & then Outstanding ListSearch & select or Send Email & SMS for Outstanding PaymentRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on IncomeClick on Suspense Entries tab & click on Add NewAdd the amount, Date & transaction details from Bank PassbookTo clear the entries from suspense, click on allocateAdd flat no against entry needs to be doneRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on IncomeOpen Payment Request TabClick on Approve if same transaction appears in Bank Passbook & click on cancel if it’s not matching with passbookRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on IncomeClick on Add InvoiceSelect to against whom invoice is to be raised, add Date & Due dateAdd the Head (if Head is not available in list you can create head in Setting>>Accounting Head)Submit the bill to issue it on Email & SMSRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on Print & then on BillSelect Month/Quarter or Bill NoSelect all flat or single flat to whom Email/SMS to be sendClick on Send on Email or Send on SMSRead more
Note: SVC SocietyPro support team will setup billing data as per the society provided format. In ongoing basis, society can make any required changes in billing using below process Login to SVC SocietyPro & Click on AccountingIn left side menu click on SettingIn Maintenance Billing, Click on Add NewAdd the Head (if Head is notRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on IncomeClick on Generate BillAdd Start Date, End Date & Due Date Click on Preview (PDF File for Print), Excel (Bill Summary), Submit (to Send Email & SMS of Bills)Read more
Note: SVC SocietyPro support team will setup billing data as per the society provided format. In ongoing basis, society can make any required changes in billing using below process Login to SVC SocietyPro & Click on AccountingIn left side menu click on SettingIn Unitwise Maintenance, Click on Edit against the flat whose details needs toRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on IncomeClick on All DepositSearch for Flat No, Owner Name or Cheque No to check detailsRead more
Login to SVC SocietyPro & Click on AccountingIn left side menu click on Income or Quick AccessClick on Members Bill DetailsSearch for Flat No or Name whose Ledger details requiredClick on Pay to make receipt entriesRead more
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