Please follow the below steps to post collection/receipt against any unit:(Which are done through Cheque, Direct Transfer, Cash Etc...) Step 1: Log in to ADDA -->> Admin -->> Dashboard >> Income Tracker -->> Member Income >> Subledger >> Search for ...
Please follow the steps below to edit/rename the unit number: Step 1:- Go to Income Tracker -->>> Track Units -->>> Unit. Step 2:- Click the 'Rename' button against the unit you want to edit. Step 3:- If your ADDA has multiple blocks, select the ...
Please follow the steps below to post a multi-line invoice for a single unit: Step 1: Navigate to Income Tracker -->>> Member Income -->>> Search for the unit -->>> Click on "Invoice." Step 2: Proceed to Post Multi-Line Invoice -->>> Select the ...
Please follow the steps below to post a collection entry in Utility Billing: Step 1:Login to ADDA -->> Admin -->> Utility Tracker -->> Utility Income -->> Select a Unit-->>Click on "Collection". Step 2: Select a Bill -->> Enter the Amount collected ...
In Such scenarios, you have to issue invoice to the unit where Advance is present and Credit note to the unit where due is present. Follow the steps below : Step 1 - Go to Admin Dashboard>>Utility Tracker>>Member Income>>Sub Ledger Step 2 - Click on ...