How can I post collection against any unit on ADDA?

How can I post collection against any unit on ADDA?

Please follow the below steps to post collection against any unit:

Step 1: Log in to ADDA -->> Admin -->> Income Tracker -->> Search for the unit against which you wish to post the collection -->> Click on "Collection".



Step 2: Select the invoice against which you wish to post collection -->> Select the Instrument type, Number & Bank, and Enter Comments if any -->> Select the bank & Cash Account -->> Enter the Collection Date -->> Click on "Post Amount".




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