Create Bill Entry
Add a maintenance bill and optionally record payment
Bill Information
Select the flat, set the billing month, and optionally log any received payment here — no separate payment screen needed.
Flat
*
Select flat
G1 — Flat 1001
G1 — Flat 1002
G1 — Flat 1003
G1 — Flat 1004
G1 — Flat 1005
G1 — Flat 101
G1 — Flat 102
G1 — Flat 103
G1 — Flat 104
G1 — Flat 105
G1 — Flat 1101
G1 — Flat 201
G1 — Flat 202
G1 — Flat 203
G1 — Flat 204
G1 — Flat 205
G1 — Flat 301
G1 — Flat 302
G1 — Flat 303
G1 — Flat 304
G1 — Flat 305
G1 — Flat 401
G1 — Flat 402
G1 — Flat 403
G1 — Flat 404
G1 — Flat 405
G1 — Flat 501
G1 — Flat 502
G1 — Flat 503
G1 — Flat 504
G1 — Flat 505
G1 — Flat 5102
G1 — Flat 601
G1 — Flat 602
G1 — Flat 603
G1 — Flat 604
G1 — Flat 605
G1 — Flat 701
G1 — Flat 702
G1 — Flat 703
G1 — Flat 704
G1 — Flat 705
G1 — Flat 801
G1 — Flat 802
G1 — Flat 803
G1 — Flat 804
G1 — Flat 805
G1 — Flat 901
G1 — Flat 902
G1 — Flat 903
G1 — Flat 904
G1 — Flat 905
Bill Month
*
Due Date
(optional)
Maintenance Amount (₹)
(optional)
Extra Charges (₹)
(optional)
💳 Payment Received (optional)
Log any payment received against this bill. Leave blank if payment hasn't been collected yet.
Amount Received (₹)
Date Received
Payment Mode
Cash
UPI
Bank Transfer
Cheque
Card
Reference No.
(optional)
Remarks
(optional)
Save Bill Entry
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