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 Can I post a credit note for an Individual unit?

  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. Step 1: Log in to ADDA -->> Admin -->> Income Tracker -->> Member Income Step 2: Filter on the necessary units ...

• How to Post Credit note in batch or through excel template?

  Batch upload:- Step 1: Go to Admin >>Income Tracker >>Bulk Posting-->>Post Credit Notes in Bulk (Direct Posting). Step 2: Click on Credit Notes in Batch-- >> Amount -- >> Comment -- >> Date -- >> Go down and Click on Save button. Excel Upload:- Step ...

• How can we get amount breakup which is settled by payment gateway?

  We understand your concern regarding the reconciliation of Payment Gateway payment settled into the association bank account. The settlement of PG transactions by the payment gateway provider is in batch, eg. Assuming that there are 12 residents who ...