How does the billing company calculate the monthly rent and property fee?

1. First, according to the lease agreement or contract, calculate the amount of the lease property fee that should be paid in the current month.

2. Then, in the accounting system of the company, a voucher for extracting expenses is established, and the extracted rental property fee is registered as an expense item. Ensure that the voucher contains the correct withdrawal amount and related account subjects.

3. Finally, check whether the rent and property fees actually paid are consistent with the accrued amount to ensure the accuracy of the fees. When paying the rent and property fee, pay the fee from the company account to the property company and record the relevant vouchers.