How to ADD Invoicing Rule for the Auto invoicing in ADDA?

How to ADD Invoicing Rule for the Auto invoicing in ADDA?

Under Income tracker>>Track units>>Unit Category you will set up the different categories for units in your ADDA and you can set up the rules for the same by following the below steps:


Step 1: Login to ADDA and go to Admin >> Income Tracker >> Setup.

Step 2: Set flat categories from the 'Track Flats' tab if required. Else go to Step 3.

Step 3: Click on 'Add Line item' and set up the formula.



Example - Maintenance Fee at the rate of Rs.3 per square feet.
Late payment applicable/Not applicable.
Service tax applicable/Not applicable. (Check Eligibility and No exemption set up if required)
The date the rate is effective from.


Step 4:Click on Save.

According to the Set up of the line items, the Auto invoices will be generated.