What is Dues & Collection Consolidated by bill and how to download it?

The "Dues & Collection Consolidated by Bill" report provides a thorough summary of all financial transactions associated with a flat, based on the bill plan. It consolidates key information such as the total invoice amount, dues collected, fines, credit notes for specific invoices, the total amount collected, and any remaining outstanding dues. Serving as a comprehensive reference, this report allows the society admin to assess the total dues for each flat in relation to the total collection up to the specified date.

Please follow the steps below to download the Dues & Collection Consolidated by Bill Report:

1. Go to Financial Reports and select Dues & Collection Consolidated by Bill Report under Dues and Advance Collection.

2. Select the date, Bill plan, and Bill ID, then click on download. 

3. You can click on View to see all the transaction details.