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 ...
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 ...
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 ...
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.