How do I raise a Debit Note in ADDA?

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• How can I create a Debit Note for an Expense Vendor in ADDA?

  To create or pass a Debit Note for an expense vendor, please follow these steps: Step 1: Log in to your ADDA Account >> Click on Admin. Step 2: Go to the Expense Tracker section. Step 3: Click on By Vendors. Step 4: Find the vendor or supplier for ...

• Owner has the Advance amount in the Income tracker and due in Utility tracker, he has requested to transfer the amount from Income Tracker to Utility Tracker. How to handle this on ADDA??

  In Such scenarios, you have to issue invoice to the unit where Advance is present and Credit note to the unit where due is present. Follow the steps below : Step 1 - Go to Admin Dashboard>>Utility Tracker>>Utility Income>>Sub Ledger Step 2 - Click on ...

• How to post an individual/ad-hoc credit note?

  Please follow the steps below to post an individual/ad-hoc credit note: Step 1 : Go to Income Tracker -->>> Member Income. Step 2 : Click 'Invoice' against the unit where you want to post the credit note and click 'Post a General Credit Note'. Step 3 ...

• How can Admins raise Ad-hoc Invoice to Members?

  Follow the below steps to raise Ad-Hoc invoices to Members: Step 1: Log in to ADDA -->> Admin -->> Income Tracker -->> Member Income. Step 2: Click on the Invoice tab of a particular flat to whom the Ad-hoc invoice has to be raised. Step 3: Enter the ...

• How to raise invoices in bulk on ADDA?

  There are two ways to post invoices in bulk on ADDA i.e using Excel and Batch Upload. 1. Excel Posting:- Step 1: Go to Admin >> Income Tracker >> Member Income >> Bulk Posting. Step 2: Post Invoices in Bulk >> Posting via Excel >> You can select ...