Billing FAQ
Contents
Billing
Configuration & Setup
Bill Generation
Reports
Tally Integration
Payment/ Receipt
Debit/ Credit Notes
Meter
IRN/ E-Invoice
Payment Gateway
Custom Charge
- How to Add Tariff?
- How to update Tariff rate?
- How to add bill plan?
- How to associate user with bill plan?
- How to assign bill plan permission?
- How to add bill plan & mapping tariff?
- How to add Billing Cycle?
- How to clone Billing Cycle?
- How to update Billing Cycle?
- How to import bulk & associate with bill plan?
- How to add individual charges?
- How to import bulk user for individual charges?
- How to add invoice format?
- How to reset sequence number for bill?
- How to verify bill amount using bill summary report?
- How to do preview bills before generating?
- How to generate bill individually?
- How to generate bill Tower or Cluster wise?
- How to preview bills tower wise?
- How to generate bill for all user?
- How to download PDF of generated bill – iBill?
- What details required to tally integration with iSocietyManager -iBill?
- How to send bill on email Cluster and Tower wise?
- How to send bill amount on SMS?
- How to send payment due reminder email/SMS?
- How to cancel bill invoice?
- How to cancel bill for all user for last cycle?
- How to regenerate the bills with the same invoice sequence number?
- How to define area for generating bills for Common Area Maintenance?
- How to configure first bill date for bill generation?
- How to update the first bill date for all the user?
- How to add Manual Bill Plan?
- How to generate GST Report?
- What is Bill Pro – Active Report?
- How to filter Payment dues report?
- How to export Bill Ageing Report?
- How to see which bills are not generated?
- How to see bill transfer report?
- How to customize automatic due reminder?
- How to restrict previous bill skip?
- How to round up amount figure?