How to make Debit Entry?

iSocietyManager has the functionality to make Debit Entry. Let us see how to make credit entry using the following process :-

• Go to Payment Menu then click on + New Payment/Receipt.

• Now click on Debit Entry tab.

• Now Select the Bill Plan for which you want to make Debit entry.

• Now Enter the Unit No for which you want to make Debit Entry.

• Now Select the Date for the Debit entry. Note* Present Date is selected as system default.

• Now enter Debit Amount which is to be made in the given numeric box.

• You can also calculate the GST applicable on the Debit Amount by clicking on Calculate GST button.

• Once the GST is calculated as per you requirement then you can put Remarks as per your choice and click on Submit button.