The types of invoices uploaded are Maintenance & Sinking Fund, **Water, **Fire Insurance, **Quit Rent & **Parking (** Optional)



A. Bills (CSV/Excel)


Steps:

1. Click on Bills & Payments

2. Click on Bills,  invoices are uploaded in CSV or Excel format by Management

3. Click on 'Invoice' tab



B. To upload Invoice


Steps:

1. Ensure the File is saved in CSV or Excel.

2. Mandatory columns 

-a. Invoice No.

-b. Unit No.

-c. Name

-d. Item Description 

- e. Amount


C. To Upload Statement of Account


Steps:

1. Click on Bills & Payments

2. Click on Bills.  Statements uploaded are in PDF format.

3. Click on the PDF icon to view the invoices uploaded to the portal. Filter by the month, year and unit.