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

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• 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 post recurring expenses for a vendor?

  Please follow the steps below to post recurring invoices: Step 1: Log in to ADDA -->> Admin -->> Expense Tracker -->> By Vendor Step 2: Select the Vendor you wish to post a recurring invoice for -->> Click on the "Invoice" Button Step 3: Enter the ...

• 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'.

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

  You can change the header of the invoices by following the steps below: Step 1: Go to Income tracker -->> Set up -->> Customize Bill -->> Against Header Update the details as per your requirement. This includes information such as the ...

• 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 ...