How do you see Credit Note Breakup as an auditor?

• Related Articles

• 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 do I raise a Debit Note in ADDA?

  Step 1: Log in to ADDA. Step 2: Click on Admin. Step 3: Go to Income Tracker. Step 4: Select Member Income. Step 5: Choose the unit and click on Invoice. Step 6: Enter details – Amount, Income Head, Comment, Invoice Date, Due Date. Step 7: Enable the ...

• 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 ...

• 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 can I post credit note with GST?

  A Credit Note can be posted in case you want to offer an incentive to members or you might want to correct an incorrectly levied charge. If you wish to post Credit Note with GST you will be able to post it only as an Account Specific Credit Note. ...