Here you can pay the chit amount for the member or person by a document acknowledging.

1. Log into your Accozen console sso.accozen.co.in with your Username and Password.

2. Login> Chit Transaction>Chit Payment.

If you would like to search a Group and member on the list, you can use "Filter" as a shortcut to search for it.

1.From& To date  – You can find out by the Group from and to date wise filter.

2.Search– You can search by group code and installment Number in group list.

3.Clear– Clear all the search tab filters and you can freshly searched by entering details.

Click Add New option to add new Chit receipt into your organization. Enter the following details.

Details tab

 This Details are view from the corresponding group and Member list.

Guarantor Details 

Guarantor Name* – Enter the name of the Guarantor.

Address*- Enter the Address of the Guarantor.

Mobile No* – Enter the mobile number of the guarantor person.

Chit Advance

Chit Advance – Chit Advance amount details are showing 

Ledger Contra Entry Details 

Ledger Name – Select the ledger for the contra entry.

Value* – Enter the value of the contra entry.

Show Member image & signature– click to view the image and signature of the Member. ( Image upload done in member add list)

Click Save to save your Member payment details of auction.

Click Reset to remove your member details and you can freshly start to enter the Member details