How do I view the Vendor - Account Statement as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 13. Vendor - Account Statement Report.
Related Articles
How should an auditor view Expense - Vendor - Bills?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 12.Expense - Vendor - Bills Report.How to account Advance TDS entry deducted while making an advance payment to Vendor?
We are accounting for the TDS while making an advance payment to vendors. This entry can be recorded in ADDA in below steps: A) Post the advance payment entry to the vendor account 'after deducting TDS amount': Step 1: Go to Admin –>> Expense Tracker ...How can I view my account statement using ADDA App?
You can also check your unit full account statement using ADDA app by following the below steps : Step 1: Log in to your ADDA App. Step 2: Go to My Unit >> You will find a tab “History” tab in each card i.e Maintenance Charges and Utility, you will ...How to print vendor’s Cheque?
A cheque can be printed from the system to the vendor after posting the payment entry against booked invoices. For printing Cheque: Step 1: Login to ADDA -->> Admin -->> Expense tracker->> Make the payment to the vendor by entering all the payment ...How do I view individual transactions by account head as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->>Trial Balance -->>Select the Date Range desired -->>Click on “Generate Trial balance” -->> Click on the desired Account ledger name to get an expanded view of all transactions.