How to make Credit Entry?

iSocietyManager has the functionality to make Credit Entry. Let us see how to make credit entry using the following process :-

• Go to Payment Menu then click on + New Payment/Receipt.

• Now click on Credit Entry tab

• Now Select the Bill Plan for which you want to make Credit entry.

• Now Enter the Unit No for which you want to make Credit Entry.

• Now Select the Date for the Credit entry. Note* Present Date is selected as system default.

• Now enter credit Amount which is to be made in the given numeric box.

• You can also calculate the GST applicable on the Credited Amount by clicking on Calculate GST button.

• Once the GST is calculated as per you requirement then you can put Remarks as per your choice and click on Submit button.