This article is a central hub for accounting tasks in Propra, with step-by-step guides linked for each workflow. Use it to quickly find instructions for tasks like journal entries, bill payments, trust accounting, reconciliations, owner statements, admin accounting, and more.

If you also use our Monthly Property Management Accounting Tasks article, these two resources work together to help you understand both what tasks need to be completed each month and how to complete them in Propra.

Condo/Strata Fee Expenses

Enter Bill

Enter Expense

Income Payout

Management Fees

Print Cheques

Commercial Rent Roll

Condo Fees

Condo Special Levy

Create Invoice

Multi-Unit Deposit

Multi-Unit Invoice

Owner Contributions

Pre-Authorized Debit (PAD)

Residential Rent Roll

Account Reconciliation

Deposit Interest Adjustment

Import

Journal Entry

Multi-Property Journal Entry

Property Budgets

Recurring Entries

Transfers

GST Remittance

Non-Resident Withholding Tax