How can I update the HSN and SAC code for Expense Head?

• Related Articles

• 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 change the Expense head for wrongly posted/ booked invoice?

  An Expense head can be changed once invoices got booked into the system: Step 1: Log in to ADDA ->> Admin->> Expense tracker->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the ...

• How to add an Expense head?

  Go to General ledger>>Chart of accounts>>Expense>>Enter the details i.e Groups, GL Account No, Account Name, and Bank account>>Click on Save changes.

• How to add Income Head?

  Kindly follow the below steps to ADD the income head: Step 1: Go to Admin -->> General Ledger -->> Chart of Accounts Step 2: Select the respective option from Income for the type of ledger account you want to create. Step 3: Select the Group from ...

• How to Update/ Change the footer of the invoices?

  You can change the header of the invoices by following the steps below: Step 1: Income Tracker -->> Setup -->> Customize bill. Step 2: Footer Member Income -->> Update the footer as per your requirement -->> Scroll down -->> Click 'Save changes'.