# Housing Society
# Ledger Creation
| Ledger | Group | Description |
|---|---|---|
| Member | Sundry Debtors | Name = Flat No, Alias = Member Name |
| Epenses heads | Sales Accounts | Like Sinking Funds, Parking Charges |
# Voucher Creation
# Maintenance Bill
| Ledger Name | Dr / Cr |
|---|---|
| A-001 | Dr |
| Sinking Fund Collection | Cr |
| Repairs & Mainteance Collectioin | Cr |
| Property Tax Collection | Cr |
| NOC Collection | Cr |
| Parking Charges Collection | Cr |
# Receipt
| Ledger Name | Dr / Cr |
|---|---|
| HDFC Bank | Dr |
| A-001 | Cr |