Facility No.1 – Web-based service for viewing Member Ledger
This facility is available only for Secretary.
The Secretary can view and print all or any of particular Member’s Maintenance Bill, Ledger & Arrears List, for current & previous years.
Facility No.2 – Web-based service for viewing General Ledger
This facility is available only for Secretary.
The Secretary can view and print all or any of particular General Ledger, Cash-Bank Book & Trial Balance, for current & previous years.
Facility No.1 – Web-based service for viewing Member’s Ledger & Bill
This facility is available for Member.
The Member can view and print his own Maintenance Bill & Ledger, for current & previous years.
Facility No.2 – E-mail facility for sending Maintenance Bills & ReceiptThis facility is available for Member.
This facility of sending bills through the mail is very helpful for speedy recovery of maintenance. The Members will receive their Maintenance Bill & Receipts each month on their registered mail id regularly.
Key Features
Free Trial for 2 months – Accounting Services
Viewing Members Bill, Ledger, Arrears List & Member List-Only for Secretary
Viewing General Ledger, Cash & Bank Book & Trial Balance-Only for Secretary
Viewing Own Maintenance Bill & Ledger-Only for Member
Email facility for sending Maintenance Bill & Receipt-Only for Member
GST enabled software
We are in this field since 1996. We are providing services to more than 100 housing societies in and around Thane City on an outsourcing basis. We are recognized as one of the best co-operative Housing Society Accounting Services in Thane. We would be quite enthusiastic to provide our services to your esteemed society as below :
Monthly Preparation of Maintenance Bills & Receipt
Maintenance Bills & Receipt
Maintenance Bills & Receipt Statement
Members Arrears Statement
Income & Expenditure Statement
Collecting & Depositing of Maintenance Cheques
Updating of Society Bank Pass Book
Housing Society Accounting Work
Monthly charges Rs.20/- Per Member (inclusive of printing & stationery)The above rate is applicable for 50 to 100 members of the society. If the members are more than 100, then the rate will be negotiable & if less than 50 the rate will be considerably more. Initial two months will be on trial basis. If the trial is not as per client’s satisfaction, the same will be non-chargeable & no continuous follow up for future business. Hence please do not hesitate in taking the trial.
Optional / Additional facilities at extra cost.
Yearly Services:Housing Society Accounting Work
Preparation of following statements for audit purpose – Yearly Rs.520/- Per Society (cost of liaisoning with the auditor during audit including the cost of printing & conveyance)
Balance Sheet
Income & Expenditure
Member arrears listing
Fixed deposit
Trial balance
Preparation of following books of accounts for audit purpose – Yearly Rs.25/- Per Member (cost of printing & bookbinding)
Cash Book & Bank Book
General Ledger (Assets, Liabilities, Income & Expenditure)
Member Personal Ledger
Audit fee will be charged extra as per Government Panel Auditor
Audit fee will be quoted by Auditor only. We provide Government Panel Auditor or Society may appoint the Auditor, as per their choice.
Housing Society Accounting Services
We also provide consultation and expert opinion for following listed jobs:-
Determining of maintenance charges as per bye-laws (for newly formed society)
Adoption of Bye-Laws
Online Registration and Mandatory Return.
TDS deduction & filing quarterly return
Income tax & filing return
PAN & TAN registration
Payment of Education Fund
Submission of ‘O’ form
Fixed deposit of sinking & repair fund
Statutory books ( I, J Share & Nomination Register )
Minutes book
Election rules & procedure
Stilt parking rights
Non-occupancy charges
Recovery from defaulters
Flat transfer formalities
Transmission formalities
Endorsement of share certificate
No objection certificate is given to flat seller (in case of mortgage)
Single flat but two agreement or two flats but single agreement
Provide estate manager part time / full time
The trial demo is available at our website – www.saiaccounting.in (please follow these instructions) Existing Members Login (Click Here)
Please feel free to contact, in case you need any further clarification or information in this regards at following address/contact nos. Society Accounting Work
Contact us for Cooperative Housing Society Accounting Services in Thane, Mumbai and Navi Mumbai
Mr. Yashwant A. Sawant Housing Society Accounting Work
Sai Accounting Services
Office No.15-B Shiv Sai Apartment, Panchpakhadi,
Opposite.Saraswati English Medium School, Thane (West) 400602
Telephone +91 22 25426902 / 022 25420082
Mobile No. +91 9892287678
Email saiaccounting100@gmail.comHousing Society Accounting Work
We are one of the best service providers in cooperative housing society accounting work all around Thane, Mumbai, Navi Mumbai and all around Maharashtra. Housing Society Billing & Accounting
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