How to add a Expense head
Go to General ledger>>Chart of accounts>>Expense>>Enter the details i.e Groups, GL Account No, Account Name, and Bank account>>Click on Save changes.
How to add Income Head?
Kindly follow the below steps to ADD the income head: Step 1: Go to Admin -->> General Ledger -->> Chart of Accounts Step 2: Select the respective option from Income for the type of ledger account you want to create. Step 3: Select the Group from ...
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 to change the Expense head for wrongly posted/ booked invoice?
An Expense head can be changed once invoices got booked into the system: Step 1: Log in to ADDA ->> Admin->> Expense tracker->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the ...
How to add Society Letter Head for Invoices and Receipts?
If you want your society letterhead to be reflected in the Invoices and Receipts, kindly follow the below steps: Step 1: Go to Income tracker>>Set up>>Other>>Click on Upload letter head. Step 2: In the New window, Choose the file(letter head to ...
How to show the Prepaid Expense?
Step 1. Book an Invoice for the whole amount under Expense Tracker and pass the relevant Payment Entry. Step 2. Create a ledger head "Perepaid Expense (E.g. Prepaid AMC-Lift) under General ledger-->>Chart Of Accounts-->>Asset. Step 3. Pass a journal ...