Accounts

How to check the new Audit Logs for accounting?
How to search for a specific invoice with invoice number?
How can we download bank statement from mygate?
What is an Audit Log?
How is the process of adding a new bank account on mygate?
How to delete dues of a flat?
What is the Security Deposit Module and how can we add Security deposit for flats?
How to create a Credit note for a flat?
what is expense tag?
what are multiple advances and how does it help?
How to download reports for security deposit?
How to check pending dues of a flat?
How to record vendor expense?
How to create credit note for all the flats?
How to download Account statement?
How can I cancel a journal Voucher and where can I find the all the cancelled vouchers?
I am only able to see the financial data on mygate since April. How to view the data of all years?
How to check the advance balance of an individual flat?
How to settled an invoice half through EFT and half through flat advance?
What is Journal Voucher and how to create a new journal voucher?
How to bulk upload the journal vouchers?
How to download the journal vouchers report?
How to create a opening balance journal voucher?
How can I edit an existing Journal voucher?
How to check the details of cancelled credit notes and who cancelled them?
How to download credit note report?
What is a Receipt Register, and what types of receipts are included in it?
How to add or create a debit note?
What is Vendor expenses and how to book a vendor expense?
How to track all the cancelled receipt details for a particular flat?
How to create payment for Booking Expense?
What is vendor payment and how can I edit amount for a settled vendor expense?
How to track cancelled vendor payment voucher?
How to create a duplicate vendor expense?
How to create Create Cash Bank Transfer?
What is purchase request and how to create a purchase request for the society?
How to delete or reject a purchase request?
How to create request for quotation from the vendors?
What is purchase order and how to create a purchase order for the society?
How do you mark a purchase order as received after accepting delivery from the vendor?
How to create a book expense once the purchase order is delivered?
How to settle a vendor expense from advance, cheques/EFT, or cash?
What is Vendor Expenses Report and how to download the Vendor Expenses Report?
How to delete or cancel a journal voucher?
How to edit a vendor expense record?
If a resident paid the maintenance wrongly for a different flat, how to settle the amount for the correct flat?
How to delete a General payment?
If a resident has made a payment to the incorrect flat, how can their money be refunded?