Invoicing

How to create a new invoice template?
What is the process for adding a new invoice item and configuring charges for invoicing on Mygate?
How to rearrange the order of Invoice items appearing in an invoice template?
How to create new invoice sequence series ?
How to create a new "Item account" in invoice template?
How to configure invoice item type and what is the difference between Item types such as Amount-based, Area-based and Meter-based, in an invoice template?
How to add invoicing rules for Auto Invoicing in Mygate ?
How to update the Invoice Description for an already generated invoice?
How to change the Invoice Period of a manually generated invoice in Mygate ?
How to change the due date for the already-generated invoices?
What is "Applicable Members" section in an invoice template?
How to add GST number of residents or Non-Members for invoices in Mygate?
How do I update the society name, address, etc. appearing in invoices and receipts?
What is the difference between consolidated arrears, bifurcated arrears and bill plan arrears?
How to add or edit a penalty settings?
What is GST exemption in invoice template and how does it work?
What is the difference between selecting a due date, invoice date, or current date under the "Auto settlement from advance" section in an invoice template?
How I can add an additional field in the Invoice header?
What are the steps to input different amount for different flats while raising the Invoice?
What do the Invoice period, Invoice date, and due date refer to?
What is “Publish now” and “Publish later” in invoice generation? How does it help?
We want to add an additional description to the invoice line item for all flats separately. How to do it?
Is it possible to edit the Penalty settings of a published invoice?
How to add/remove GST in the invoice template?
What is invoice level GST exemption and item level GST exemption?
How to add an amount if the item type is selected as Meter-based in the invoice template?
How to raise Invoice for all flats in bulk?
How to add a new non member to Mygate?
How to raise a recurring invoice for a selected few flats together?
Is it possible to use the same Invoice template multiple times?
What are the steps to cancel individual and bulk invoices?
What are the steps to input amount to an invoice template and generate the invoice?
How to check cancelled invoice details?
What are the different ways to input amount into an invoicing template?
What does "Add Discount" mean in the invoice amount input page?
How can I add or update the Sq.ft. & BHK field for all flats?
If I delete a template will it delete all the invoices generated using that template to flats?
How to edit HSN code in the invoice?
How to raise invoices for a selected few flats together?
How to download invoice for all flats at once?
Is there a way to view the total amount of an invoice item and number of houses it's getting calculated for?
How to raise invoices for non-members?
How to disable auto advance settlement for next invoice?
How to configure penalty to an invoice while generation?
How to send dues reminder to individual flats?
We have raised 2 different invoices for all residents and we want to receive payment for both these invoices in different bank account. How to configure this on mygate?
How to check which bank is enabled for payment in mygate?
How to update an Invoice Template?
How to raise an invoice in previous financial year?
How to raise one time fund collection or ad hoc invoice?
How can I charge penalty for an individual flat?
How can I send a notice notification to all owners and tenants when a specific invoice is generated?
What is Bill plan and how to setup a new Bill Plan?
How to round off invoice amount?