As soon as Registration Certificate received the process of making Seal,Rubber stamp letter head etc is to be taken into hand.
Round stamp / Seal of co-op hsg society size can be 2 inch inside In inner circle you should write Reg. No along with reg.date e.g.REG.NO.TNA/KLY/HSG/TC/100/11-12/DTD31.07.2011. In outer circle you should write name of society with place e.g OM CO-OPERATIVE HOUSING SOCIETY LTD KaLYAN[W]
following are formate of stamp.
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FOR OM CO-OP.HSG.SOCIETY LTD
CHAIRMAN SECRETARY TREASURER
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Hon. CHAIRMAN / SECRETARY
OM CO OPERATIVE HOUSING SOC.
OPP. CO.OP.COURT, XYZ ROAD,
KALYAN[W]421301
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OM CO OPERATIVE HOUSING SOC.
OPP. CO.OP.COURT, XYZ ROAD,
KALYAN[W]421301
----------------------------------------------------------------------------------------------------------Monthly bill formate is as follow
OM CO-OP. HOUSING SOCIETY LTD,KALYAN[W]421301
ADD:- OPP. CO.OP.COURT, XYZ ROAD,KALYAN[W]421301
REG. NO. TNA/KLY/HSG/TC/100/11-12/DTD.31.07.2011
MONTHLY BILL FOR MONTH ____
BILL NO:-____ DATE:-____
M/S.MR. / MRS. ________________________________FLAT/SHOP NO. ____
The following are the contribution charges which is pAyAble by you as per resolutions passed in General Body.You are requested to make payment on or before ________[due date] to avoid interest
Sr.No Particulars Amounnt Rs.
1. | Sinking Fund | |
|
2 | Property Tax |
|
|
3 | NA Tax |
|
|
4 | Water Charges |
|
|
5 | Repairs Charges |
|
|
6 | Mainteance Charges |
|
|
7 | Parking Charges |
|
|
8 | Non-Occupancy Charges |
|
|
9 | Common Electricity Charges |
|
|
10 | Education Fund & Federation Fees |
|
|
11 | Building Insurance Charges |
|
|
12 | Lift Charges |
|
|
13 | Audit Charges |
|
|
14 | Transfer Charges |
|
|
15 | Terrace/Ground use Charges |
|
|
16 | Bank Charges |
|
|
17 | Post Charges |
|
|
18 | Interest on delayed paymenent |
|
|
19 | Other Charges |
|
|
TOTAL Bill Due for this month Rs. |
|
|
ADD Arrears Out Standing Bill As per Last Month Rs. |
|
|
Total O/S Standing Due Rs |
|
|
1.This Bill should accompany with payment
2.Payment should be maid strictly by Draft/Cheque only
3.Interest will be charged @ %PA for entire month
E & O E
FOR OM CO-OP.HSG.SOCIETY LTD
SECRETARY TREASURER ACCOUNTANT
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formate of receipt please not in receipt break up of amount must be given it is necessary as per MCS ACT 1960 and also note you should write payment amount against each row given one by one starting with first interest then O/S Due [deduct all amount of that row of bill from payment And then go for next amount in row] Note you should deduct sinking fund repair fund at the end just follow the following format which will help At the time of U/S 101 recovery
OM CO-OP. HOUSING SOCIETY LTD,KALYAN[W]421301
ADD:- OPP. CO.OP.COURT, XYZ ROAD,KALYAN[W]421301
REG. NO. TNA/KLY/HSG/TC/100/11-12/DTD.31.07.2011
RECEIPT FOR MONTHLY BILL PAYMENT
RECEIPT NO:-____ DATE:-____
Received with thanks from M/S.MR. / MRS. ____________________________ FLAT/SHOP NO. ____ Sum of Rs. _____ [Rupees_______________________]
whose break up is as follow
Sr.No Particulars Amounnt Rs.
1. | Interest on delayed paymenent | |
|
2 | Out Standing Due |
|
|
3 | Property Tax |
|
|
4 | NA Tax |
|
|
5 | Parking Charges |
|
|
6 | Non-Occupancy Charges |
|
|
7 | Terrace/Ground use Charges |
|
|
8 | Building Insurance Charges |
|
|
9 | Common Electricity Charges |
|
|
10 | Lift Charges |
|
|
11 | Bank Charges |
|
|
12 | Post Charges |
|
|
13 | Audit Charges |
|
|
14 | Transfer Charges |
|
|
15 | Water Charges |
|
|
16 | Audit & A/C Charges |
|
|
17 | Education Fund & Federation Fees |
|
|
18 | Mainteance Charges |
|
|
19 | Sinking Fund |
|
|
20 | Repairs Charges |
|
|
20 | Other Charges |
|
|
By Draft/Cheque No._____________ Dated _____________
drawn on_____________Bank. Against Bill No. _________
Receipt is valid subject to realisation of Draft/cheque
FOR OM CO-OP.HSG.SOCIETY LTD
SECRETARY TREASURER ACCOUNTANT
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letter formate
OM CO-OP. HOUSING SOCIETY LTD,KALYAN[W]421301
ADD:- OPP. CO.OP.COURT, XYZ ROAD,KALYAN[W]421301
REG. NO. TNA/KLY/HSG/TC/100/11-12/DTD.31.07.2011
Ref. No.- Date-
[size of letter head paper 8.5’’*11’’]
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formate payment voucher [size 5''*8'']
OM CO-OP. HOUSING SOCIETY LTD,KALYAN[W]421301
ADD:- OPP. CO.OP.COURT, XYZ ROAD,KALYAN[W]421301
REG. NO. TNA/KLY/HSG/TC/100/11-12/DTD.31.07.2011
Vou. No.- Date-
Debit A/C :-_________________
PAID TO _____________ Amount..____________
For____________________________
Rupees_____________________________
by chq. no ______________ date ______________
Authorised by Secretary/ Treasurer Received by
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