1. Login as Landlord.
2. Navigate to Menu(at left)--Accounting --Deposit.
3. Add money in /Money out transaction By clickingand By giving Following Information :
4. You can import the Deposit as csv by clicking "Import From CSV".
5. You can filter Deposit From all property based on
- Party Name.
6. You can
- Mark as paid.
- Mark as unpaid.
- Delete Deposits.
BY Clicking on action button (three dots).
Deposit is another table menu in Landlord-Accounting where transaction is presented separately but they are part of same Transaction table similar to Income type (Capital Inflow and Outflow - Security Deposit category account will be displayed to select). Entry can be also be added IN or OUT manually via deposit presentation table, but effectively they are captured in Transaction table. Its just a sorted table presented in a separate table view and labelled as Deposit.