How can I set a Budget Amount for Expense Heads In Batch?
Please follow the steps below to set a Budget Amount for Expense Heads In Batch :
Step 1: Login to ADDA->> Admin –>> Expense Tracker –>> Budget.
Step 2: Click on the “Setup” tab
Note: You can find a column here named "Budgeted Amount" per year.
Step 3: Enter the budgeted amount under “Budgeted Amount” in the respective row for the relevant account.
Step 4: Click on the “Save Changes” button.
Related Articles
How can I set a Budget Amount for Expense Heads Using Excel Template?
Please follow the steps below to set a Budget Amount for Expense Heads Using Excel Template : Step 1: Login to ADDA ->> Admin –>> Expense Tracker –>> Budget. Step 2: Click on the “Setup Via Excel Upload” tab, you will find a new popup window open up. ...
How can I update the HSN and SAC code for Expense Head?
Go to Expense tracker>>Set up>>Expense heads>>Click on update against the head >>Enter the HSN/SAC code>>Click on Save.
How to make expense payment entry in bulk?
Batch Upload: Go to Expense tracker>>By vendor>>Bulk posting>>Click on Bulk upload expense with payment>>Enter all the details for the required vendor i.e Expense head, instrument type, instrument number, from a bank account, Date, Amount, and ...
In ADDA, where can I find Budget Report?
Please follow the steps below to fetch the Budget Report: Login to ADDA ->> Admin->> Expense tracker–>>Reports–>> Report No 07 “Budget Report.
How to update HSN and SAC code for Income Heads?
Kindly follow the below steps to update the HSN/SAC Code for Income heads: Step 1: Go to Income tracker>>Set up>>Income Accounts>>Click on update against the Account name and update the details. Step 2: Enter the HSN/SAC and Click on Save.
