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.
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 ...
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.
How to show the Prepaid Expense?
Step 1. Book an Invoice for the whole amount under Expense Tracker and pass the relevant Payment Entry. Step 2. Create a ledger head "Perepaid Expense (E.g. Prepaid AMC-Lift) under General ledger-->>Chart Of Accounts-->>Asset. Step 3. Pass a journal ...