Accounting & Data management

Service Description

1. Bank Reconciliation Statement 2. Prepare and provide member’s maintenance bills & receipts (Email) 3. Whatsapp reminder message for maintenance payment before due date 4. Vendor payment / Expenses Recordings 5. Preparation of TDS Challan monthly 6. Prepare Advance Tax challan 7. Preparation Of GST ( if applicable, as per guidelines of the GST act ) 8. Income And Expenditure Statement 9. To maintain flat wise Sinking Fund Register 10. Calculation Of Interest / Penalty 11. Outstanding Members Maintenance list 12. Update members list / Tenant List 13. Cash Book Register 14. To provide members pending dues list