Co-op Housing societies Services

Monthly:

•  Maintenance bifurcation
•  Monthly billing and receipt (member)
•  Monthly Reminders for maintenance payment (If required)
•  Reminders to Defaulters (If required)
•  Emails for payment receipts, Monthly bills and personal ledgers. (If required)

Yearly:

•  Fixed deposit
•  Trial balance
•  Banking work related to society a/c if required
•  Cash Book & Bank Book)
•  General Ledger (Assets, Liabilities, Income & Expenditure)
•  Member Personal Ledger
•  Member arrears listing
•  Receipts and payments. Profit & loss a/c
•  Income & Expenditure
•  Balance Sheet
•  Audit report submission to DDR
•  Audit (charges exclusive of monthly charges)
•  Personal visit (as per your requirement)

We maintain below type of required registers as per by-laws:

•  I register
•  J registers
•  Share register
•  Property Register
•  Nomination register
•  Personal ledger register
•  General ledger register
•  Petty cash
•  Voucher
•  Investment Register

Additional Services offered:

•  Assistance in Society handover procedure
•  Personal Visit / Meeting with builder (If required)
•  Follow ups with builder (If required)
•  GST Return
•  IT Return
•  TDS Return
•  Election Procedure along with DDR at your society