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Why are dues appearing under flats when there are no pending invoices to settle?
How can I restrict owners and tenants from adding family members?
Is there any way for the guards to be notified if a visitor stays inside the society premise beyond a specific period of time?
How can I restrict guards from creating service provider profiles?
How to add department?
How to receive email notification of all online payment done through Mygate app?
How to download reports for the previous Financial year?
Why I am seeing an error on the dashboard under Financial year?
How to process financial year?
How can we have admin access on my mobile phone?
Can I do Financial year end process on admin console on mygate app?
Why does the closing balance of the previous year and the opening balance of the current year of a flat not match? How to resolve this mismatch?
As the new financial year approaches, is there any process that needs to be done from the society admin's side?
Can the Financial Year-End Processing (FYEP) occur automatically whenever a new entry is made in previous years?
Experiencing issues when running Financial Year-End Processing (FYEP) multiple times or simultaneously? How to fix this?
How can you record an accounting entry for a previous financial year?
Is it mandatory to complete the Financial Year-End Processing (FYEP) before generating invoices for the next financial year?