FAQ Category: Tariff

How to generate maintenance bill for generated units?

There are 4 steps to generate maintenance bill which are generated in last month/quarter. Following are the steps to clone the existing billing cycle :  Step 1: Go to  Main Menu (Bill), Select “Billing Cycle” option from drop down menu Step 2: Select CAM/Maintenance bill plan and click on “Search” Step 3: Click on “Clone”

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How to add/import individual charge amount?

There are two main scenarios where we need individual charge – Admin wants to apply different rates/amount on individual customer basis – Admin wants to charge only few customer, instead of all customer Example of these charges are wrong parking charge, property damage charge etc., all/most of the customer having different rates for the charge

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How to restrict previous bill skip?

When we configure Restrict Bill Skip then system will through alert message if previous bill cycle invoice is not generated for any units. After login with admin portal and having Society setting permission, You can configure Restrict Bill Skip Below are the steps to round up. Go to Menu -> Setting -> Society Settings->Bill Select

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How to add tariff for bill generation?

After login with a role having Bill Generation and Tariff permission, You can add a tariff or charge as per requirements. Go to Bill-> Tariff You can add tariff details as per your requirement (a) Charge Name: Name of the charges e.g. Cheque Bounce, Maintenance, Sinking Fund etc. (b) Unit Column: Types of the charges

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