Housing Society Accounting Services for Mumbai, Thane, Navi Mumbai & entire Maharashtra. Sai Accounting Services Thane – Billing & Accounting | Call Mr. Yashwant on +919892287678
Housing Society Accounting Services in Thane
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Housing Society Billing & Accounting
Housing Society Accounting Work
1- E-mail facility for sending maintenance bills & receipt
2- Web bas
ed service for viewing member’s ledger & bill
We are in this field since 1996 and presently providing our service to more than 100 housing societies in and around Thane City on 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
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 month will be on trial basis. If the trial is not as per client’s satisfaction, then same will be non-chargeable & no continuous follow up for future business. Hence please do not hesitate for taking trial. Optional / Additional facilities at extra cost:
Facility No.1- E-mail facility for sending maintenance bills & receipt
This facility of sending bills through 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. Facility No.2 - Web based service for viewing member’s ledger & bill
This facility is available for Member as well as for Secretary. The Member can view and print his own maintenance ledger & bill, for current & previous years. Where as the Secretary can view and print all or any of particular member’s ledger & bill, for current & previous years. Society Accounting Services in Thane
The said demo is available at our website – www.saiaccounting.in
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Demo for Member
User Name – DENA_01 ……To DENA_40
Password – DENA_01
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Demo for Secretary
User Name – DENA_MANAGER
Password – DENA_MANAGER
Yearly Services :
Preparation of following statements for audit purpose – Yearly Rs.520/- Per Society (cost of liasoning 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 & book binding)
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 quote by Auditor only. We provide Government Panel Auditor or Society may appoint the Auditor, as per their choice. We also provide consultation and expert opinion for following listed jobs :-
Determining of maintenance charges as per bye-laws (for newly formed society)
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
Endorsement of share certificate
No objection certificate 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
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Please feel free to contact, in case you need any further clarification or information in this regards at following address / contact nos. 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
Mobile No. +91 9892287678
Email [email protected]
We are one of the best service provider in cooperative housing society accounting work all around Thane, Mumbai, Navi Mumbai and all around Maharashtra. Housing Society Billing & Accounting
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