How should an auditor view Expense - Vendor - Bills?

Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 12.Expense - Vendor - Bills Report.

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• How to Create/Add a Expense Vendor?

  Step 1: Go to Expense tracker>>By vendors>>Click on ADD Vendor. Step 2: Enter all the details related to the vendor>>Click on save. This vendor name will be reflecting under By Vendors to post the entries.

• How do I view the GST Expense Report as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> Expense Tracker -->> Reports -->>3. GST Report of Expenses.

• How do I view the Vendor - Account Statement as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 13. Vendor - Account Statement Report.

• How to Reverse a Expense Voucher?

  Expense Vouchers can be reversed individually against the particular vendor by following the below steps: Step 1:Go to Expense tracker>>By Vendors>>Click on View against the vendor name against which you want to reverse the voucher. Step 2:Click on ...

• How to post an Advance Payment against the Expense Vendor?

  Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor name for whom you want to post the advance payment. Step 2:Click on Enter Advance Payment. Step 3:Enter the Payment details>>Click on the post. Note:If are deducting TDS, ...