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Essential Deployment - DIY
Essential Deployment - DIYADDA FAQ
FAQ-SupportEnterprise ADDA
Advanced FeatureE-Invoicing on ADDA
E-Invoicing on ADDA
Recent Articles
Why am I not receiving the OTP while making a Credit/Debit Card payment on ADDA?
If you are not receiving the OTP during your card payment, it may be because the mobile number linked with the payment gateway is incorrect or outdated (for example, it may appear as “+91 99999 99999” on the payment screen). Please follow the steps ...How can I check how many users have accepted the User Agreement before joining the community on ADDA?
To view the list of users who have accepted your User Agreement, follow these steps: Log in to your ADDA Portal. Go to the Admin section from the main menu. Click on Setup ADDA Profile. Select the User Agreement option. You will see the User ...How do I perform essential Admin operations like adding, removing, or updating access in ADDA?
1. How to remove an Admin from the Management Committee Step 1: Log in to your ADDA Portal. Step 2: Go to Admin → Units & Users → Access Control → Management Committee. Step 3: Find the admin you want to remove. Step 4: Click the trash (delete) icon ...As a admin How can I block amenity reservation for certain days in ADDA?
You can block amenity reservation by following these steps: Step 1: Go to Amenity & Event → Setup → Click on Edit against the Amenity. Step 2: Scroll down to the Amenity Reservation Rules section. Step 3: Here, you will find the option to block ...How can I create a Debit Note for an Expense Vendor in ADDA?
To create or pass a Debit Note for an expense vendor, please follow these steps: Step 1: Log in to your ADDA Account >> Click on Admin. Step 2: Go to the Expense Tracker section. Step 3: Click on By Vendors. Step 4: Find the vendor or supplier for ...
Popular Articles
How to pass an Expense provision Entry if we have not received the Bills ?
Step 1. Create a Ledger "Provision For Expense"(E.g. Provision for Electricity) under General Ledger-->>Chart Of Accounts-->>Liabilities. Step 2. Go to General Ledger--->>Journal Entries Step 3. Pass a journal Entries Debit Expense Account and Credit ...I would like to close and freeze my books of accounts, how can that be done on ADDA?
Please refer the steps below to close and freeze my books of accounts Step 1:- Go to General Ledger –>> Trial Balance –>> Perform Year End —>> Mark “Status” as Done –>> After selecting all activity, click on “Save Changes”. (NOTE:- You can check here ...Notification Troubleshoot - I am not receiving ADDA App Notifications on my phone
Notification Troubleshoot guide Step 1: We have a simple screen in the App which can help you understand why you are not receiving notifications. This is how you can use this feature. If you see any of the following screens during test notifications, ...My ADDA Account has been deactivated, what should I do to reactivate my account?
Please contact your Community Management Office in case you have deactivated your account by mistake, or if you feel your community management office deactivated your account by mistake.How to add my other unit members (Owner/Tenant) to ADDA using the ADDA App?
Please follow the below steps to add members to your unit using the ADDA App : Step 1: Open the ADDA App -->> Go to the "My UNIT" tab -->> Click on the "+" sign at the bottom of the dashboard and select "Add Member". Step 2: Enter the member details ...