How do you see Credit Note Breakup as an auditor?

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• 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 ...

• 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. ...

• 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 does the account specific credit note work?

  To post account specific credit notes please follow the below process: Go to Income Tracker >> Member Income >> Select the unit and click on Invoice button. Under the Invoice window, click on the Account Specific Credit Note option. Now under the ...