Record the bill
Upload the vendor document and enter the expense details.
HSG / Expenses
Keep vendor bills, expense entries, deduction calculations and printed payment documents together. HSG helps the society office organise the paperwork behind its spending.
Why it matters
Instead of searching through files when a payment query arises, your office can work from recorded bills and related expense information.
| Area | What it handles | Why it helps |
|---|---|---|
| Vendor bill uploads | Upload vendor bills to support expense records. | Keep the source document available for reference. |
| Expense recording | Maintain records of society expenses and vendor payments. | Give the office a consistent place to record spending. |
| Automatic TDS calculations | Calculate TDS deductions using the applicable settings entered for the transaction. | Reduce repetitive deduction calculations. |
| TDS reporting | Prepare TDS reports from the recorded information. | Make deduction records easier to review. |
| GST reporting | Generate GST reports from recorded transactions. | Bring recorded tax information together for review. |
| Vouchers and cheque printing | Print vouchers and cheques for society payment processing. | Create practical documents for the office workflow. |
How the work flows
Upload the vendor document and enter the expense details.
Review amounts and applicable deduction or tax settings.
Print the payment documents and use reports for follow-up.
Before you decide
The reports organise entered transactions. Your accountant should review classifications, settings and figures before using them for a filing.
Vendor bill uploads keep the supporting document with the expense workflow.
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See how it fits your society
Tell us what you need. We’ll walk you through the relevant service or app workflow.