How can we reverse transfer (contra) entry?
Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Transfer.
Step 2: Go to the relevant transaction -->> Click on the Cancel button.
Step 3: Enter cancellation reason in the text box next to "Reason for canceling transfer".
Step 4: Click on the "Save" button.
Step 5: Once done, the Contra Transfer entry is reversed.
Note: Admin -> Bank & Cash -> Transfer page is refreshed. Under the comments column, you will find the cancellation reason along with the old comment.
How to pass the deposit/Transfer/Contra Entry entry ?
Step 1: Login to ADDA -->> Admin-->> Bank & Cash -->> Transfer Step 2: Select "Petty Cash" in the "From Account" list box. (if cash has deposited into the bank) Step 3: Select the Respective Bank in the "To Account" list box. ( in which cash has been ...
How to reverse a Journal Entry?
Step 1: Login to ADDA -->> Admin -->> General Ledger -->> Journal Entries. Step 2: Click on "Old Journal Entries" Note: Old journal entries will be shown on screen from the start date of the current financial year to date. Step 3: Select the date ...
How to reverse the TDS payable entry?
Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Taxes Note: TDS Tab is selected by default. Step 2: Select the Date Range to find TDS Transaction. Step 3: Click on "Fetch Report" Step 4: Click on the "Void Entry" button in the "Reverse" column ...
How can I reverse a vendor payment entry and do verification for the same?
How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...
What is the Journal Entry to transfer SGST/CGST(Input/Output) to GST and also please show the GST remittance entry?
Please login to Admin Dashboard>>Bank and Cash>>Taxes(To find the GST Payable amount). To pass journal entry, Login to Admin Dashboard>>General Ledger>>Journal Entries. Debit Credit 1) State GST A/c Input State A/c GST 2) Output State GST A/c ...