How can i post Payment/Voucher entry against the vendor?
Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor for whom you want to make the entry.
Step 2: Enter the Different Payment details>>Post Amount.
How to post an Advance Payment against the Expense Vendor?
Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor name for whom you want to post the advance payment. Step 2:Click on Enter Advance Payment. Step 3:Enter the Payment details>>Click on the post. Note:If are deducting TDS, ...
How to allocate vendor advance payment?
To allocate the vendor advance payment to an invoice, kindly follow the below steps: Step 1:Go to Expense tracker>>Click on view against the vendor name>>Click on Advance Payment. Step 2:Click on allocate against the advance payment entry. Step ...
How to account Advance TDS entry deducted while making an advance payment to Vendor?
We are accounting for the TDS while making an advance payment to vendors. This entry can be recorded in ADDA in below steps: A) Post the advance payment entry to the vendor account 'after deducting TDS amount': Step 1: Go to Admin –>> Expense Tracker ...
How can I reverse a vendor payment entry and do verification for the same?
How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...
How to post collection entry for Non Member Income dues?
Please follow the steps below to post collection entry for Non Member Income dues : Step 1 :- Go to Admin >>Income Tracker >> Non member Income Tab Step 2 :- Go to the respective vendor -- >>Click on Collection Tab. Step 3:-Choose invoice -- >> Put ...