1) Monthly / Quarterly Computerized Members Contribution Bills.
2) Monthly Computerized Receipts for money received from Members.
3) Monthly Members Collection Statement.
4) Monthly Members Receipt Statement.
5) Monthly Members Out Standing Statement.
6) Generation of Cash Book, Bank Book
7) Generation of Members Ledger.
8) Generation of General Ledger.
9) Trial Balance, Income & Expenditure, Receipts & Payments, Balance Sheet.
10) Finalization of Accounts at the end of Year.
11) Other rectification of errors as per need.
Bank : Cheque will be banked once/twice in a Month by the Society or by Us and Pass Book Is updated and send to us all details of deposits for billing every Month.
Bills & Receipts : Bills and Receipts are been delivered to your Office or Your Office bearer shall collect from our office before 10th of every month.
Final Accounts : Finalization is done In the month of April and May. The Society is oblige to provide cash and cheque payment Expenses Vouchers every after end of Month.
Rates for Billing and Accounting shall be Per Member Month.