How do I view the GST Expense Report as an auditor?
Log in to ADDA -->> Admin Dashboard -->> Expense Tracker -->> Reports -->>3. GST Report of Expenses.
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MC or Auditor or a Staff Paid the expenses on be half association and later on Association reimbursed the amount to the MC or to the Auditor or to the Staff. How to account this on ADDA?
In such use cases, you need to Knock off TDS Payable entry with MC or Auditor or Staff GL who have actually paid the amount on behalf of the association and issue the cheque or initiate the online payment to the MC or to the auditor or to the Staff ...How do I view the GST Income Report as an auditor?
Log in to ADDA -->> Admin Dashboard -->>Income Tracker -->> Reports -->> 11. Income GST Report - For Remittance.How to view the Expense Comparison Report?
Below are the steps for the expense comparison report: Step 1: Login to ADDA ->> Admin ->>Expense tracker ->> Expense Comparison Step 2: Put the date range ->>Click on the “Fetch report” button. Note: Only the expense invoices posted are considered. ...How should an auditor view Expense - Vendor - Bills?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 12.Expense - Vendor - Bills Report.As an auditor, how should I view the Receivable Members Summary Report?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 3. Receivables - Members Report.