How do you see Credit Note Breakup as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>9. Credit Note Breakup.
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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. ...How to post credit note to non member Income?
We can post the credit to non-member Income with the below steps: Step 1: Go to Admin >>Income tracker >>Non-Member Income Step 2: Click on the Invoice button respective to the vendor. Step 3: At the bottom, click on the 'Post a credit note' option. ...How to Post Credit note in batch or through excel template?
As an admin, if you intend to waive any charges for owners or tenants, you can generate a Credit Note. You can post credit notes in bulk by following the steps outlined below: Batch upload:- Step 1: Login to ADDA >> Admin >> Income Tracker >> Member ...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 to adjust restricted credit notes/receipts with open invoices?
Please follow the below steps to adjust restricted credit notes/receipts with open invoices: Step 1: Login to ADDA >> Admin >> Income Tracker >> Member Income. Step 2: Select the User and click on View. Step 3: Once you click on view, search for the ...