How to settle the outstanding dues of a flat against it's advance balance?

Society admin can settle the outstanding dues against the advance amount for a flat using the below-mentioned steps:

1. Go to the "Dues tracker" option under the Dues and Receipts of Accounts section.

2. Filter the flat number and click on Submit. Please click on the flat number.

3. Select the invoice you want to settle then click on the Settle Dues option. 

4. Select the mode of payment "From Advance Account"  then mention the Receipt Date, the amount, and Fill rest of the details then click on submit.

Additional Note: Do ensure that the advance receiving date precedes the receipt date. For example, if the advance was received on June 1st, the receipt date should be June 1st or later.