Share capital payments

Track amounts received from shareholders against subscribed capital (calls, allotments, refunds).

Prerequisites

• Subscribed capital entries exist

Steps

Step 1: Open payments grid

1. Go to Share → Payments.
2. Review payment dates and amounts per shareholder.

Step 2: Record payments

1. Click Add and link to shareholder and share class.
2. Enter receipt date, amount, and reference (bank/cheque).
3. Reconcile paid-up capital in Holding report.

Related links

• Subscribed capital
• Transfer logs

Troubleshooting

Symptom	Likely cause	Resolution
Over-payment warning	Exceeds subscribed	Adjust subscribed amount or payment
Holding capital wrong	Payments not entered	Add payment rows for the FY

See also Common issues.

Need more help? Contact support@finautoindia.com. Do not share API keys or PAN in email.