Association paid Loan to staffs. How to handle this on ADDA?

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• MC or Auditor or a Staff Paid the expenses on be half association and later on Association reimbursed the amount to the MC or to the Auditor or to the Staff. How to account this on ADDA?

  In such use cases, you need to Knock off TDS Payable entry with MC or Auditor or Staff GL who have actually paid the amount on behalf of the association and issue the cheque or initiate the online payment to the MC or to the auditor or to the Staff ...

• MC or Staff Paid the Vendor on be half association and later on Association reimbursed the amount to the Auditor or MC. How to do the accounting entry on ADDA?

  In such use cases, you need to pass the invoice and payment entry agains the vendor who have actually provided the services. However, you will issue the cheque or initiate the online payment to the Staff/MC who have paid the vendor. Follow the steps ...

• How can I post an advance payment from a non-member vendor?

  We understand that advance payments by non-member vendors are uncommon, and ADDA presently does not have a direct mechanism for processing this in the vendor ledger. However, we have a recommended workaround option for you. Follow the below steps to ...

• How does the advance collection allocation work on ADDA?

  ADDA offers two modes of advance collection: Mode 1: Collection through Payment Gateway (ADDA Resident App) Request ADDA support to enable the advance payment feature for your ADDA by emailing to support@adda.io Once enabled, residents can go to the ...

• We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

  Step 1: Create a vendor with their name. ADDA Admin >> Expense Tracker >> By Vendor >> Click on Add Vendor >> Enter the details >> Save. Step 2: Post an advance Payment. ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on View ...