KNOWLEDGE BASE
Strata & Finance
CHECKLIST OF TEMPLATES TO FILL UP
Set up your Qornerstone Estate
*Templates NOT IN BOLD are not commonly used
M = Mandatory / O = Optional
PROPERTY
01 – (M) Property
02 – (O) Unit Location
03 – (O) Unit Category
04 – (O) Unit Type
05 – (M) Property Units
06 – (M) Chart of Accounts
07 – (M) Property Charges
SP
FINANACIAL DATA
11 – (O) Tenant Invoice Outstanding
12 – (O) Tenant Receipt Outstanding
13 – (M) Customer/Supplier
14 – (O) Supplier Invoice Outstanding
15 – (O) Finance Payment
16 – (O) Tax Invoice CN/DN Outstanding
17 – (O) Finance Receipt
18 – (O) Profit Centre
19 – (O) Budget
20 – (M) Journal Entry
21 – (O) Fixed Asset Category
22 – (O) Fixed Assets
This step-by-step guide will go through all the crucial points and how to fill up the templates correctly.
Completed Your Strata & Finance Setup?
These are guides for after you have completed your Qornerstone Estate onboarding process.
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