MyGate Admin Support Center

Contact Us

How to create a receipt for offline payments?

To create a receipt for payments done outside MyGate App, (through EFT, Cash, Cheque, etc) below are the steps:-


1. Menu >> Accounts >> Dues and Receipts >> Dues tracker


2. Select the flat number from the Unit drop down >> Submit >> Click on the Flat hyperlink in result section


3. Click on the check box under Pending Invoice section  >> Click on Settle Dues


4. Select Mode of Payment >> Enter Receipt Date >> Enter Receiving Amount >> Enter Receiving Account >> Enter UTR number >> Description >> Click on Create Receipt