CHIT FUND SOFTWARE

Generic Chit Fund Software have Suspense Accounts. Customer are not paying the due three months later, Chit company admin transfer that customer to Suspense Accounts. 

 After that customer have any improvement or paying the due related in this chit they are activated.

Otherwise some customer after some long period of time, they can receive their refund amount from their chit.

  Here Second point is Group Starting time all the customers details are chit company maintaining the suspense accounts. after confirm paid the first due customer are transferred to New chit group.

  Chit company are maintain the suspense accounts. because they are avoid the more irrelevant customer, and chit company expecting the more accuracy statement of all chit fund groups.

8. Employee Management