Service: Writing of Accounts

We have been doing the work of writing the accounts of all types of cooperative societies till now and we have been doing this work continuously since 1987, we have been able to create the online website with mobile app today.

आम्ही सर्व प्रकारच्या सहकारी संस्थांचे अकाउंट्स लिहिण्याचे काम आत्तापर्यंत करीत आलेलो असून आम्ही १९८७ पासून सातत्याने हे काम करीत असल्याने आज ऑनलाईन वेबसाईट आणि मोबाईल ऍप जिद्दीने तयार करू शकलो. 

Accounts Part One - (Mannually)

1. Register Society  and update Society Profile.

2. Select Financial Year for update record and data entries

3. Create or Edit Group Head and Account Head as per society requirement.

4. Create Members information in All Members as per issued Share Certificate Details.

Accounts Part Two - (Mannually)

1. Update Opening Balances as per Last Annual Statements

2. Create Billing Structure

3. Create Monthly Bills

4. Update Cash/Bank Receipts and Cash/Bank Voucher Entries as per Society Record

5. Tally Cash Balance and Bank Balance every Month

Maintained Statutory Book Part Three - (Automatically)

1. I Register

2. J Register

3. Share Register

4. Nomination Register

5. Associate Member Register

Maintained Accounts Book Part Four - (Automatically)

1. Cash Book and Cash Flow Statement

2. Bank Book and Bank Reconciliation Statement

3. Personal Ledger

4. General Ledger

5. Journal Book

Maintained Annual Statements Part Five - (Automatically)

1. Receipt and Payment Account

2. Trial Balance

3. Income & Expenditure Statement

4. Balance Sheet

Other Extra Work, Books and Records Part Six -

1. Upload Inward Letters & Outward Letters and update Inward Register and Outward Register.

2. Upload Share Certificates

3. Up-to-date Bill Resolution

4. Upload Investment Certificate and update Investment Register

5. Upload Assets Bills and update Asset Register

6. Upload Meeting Agenda's and Meeting Minutes of Managing Committee Meeting, Annual General Meeting, Special General Meeting

7. Upload Registration Certificate, A and B Form, Building Plan, Occupation Certificate, Conveyance Deed, Structural Audit Report, Building Insurance

Last updated: 26^th April, 2024

Visit our Website : https://webaccsolution.com

Visit our Online Accounts Website : https://webaccsolution.com

Visit our Android Mobile App : https://play.google.com/store/apps/details?id=com.societymanagement.society_management&pcampaignid=web_share