How to Change the instrument bank, wrongly selected after making the payment for the vendor?
Sometimes while making the payment to the vendor, selection of bank & cash mistakenly chosen incorrectly. For assigning the correct bank we can follow the below steps:
Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details.
Step 2: Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 3: Click on the edit button very right to the payment voucher.
Step 4: Select the correct payment bank in Bank to drop-down option->>save changes.
How to account Advance TDS entry deducted while making an advance payment to Vendor?
We are accounting for the TDS while making an advance payment to vendors. This entry can be recorded in ADDA in below steps: A) Post the advance payment entry to the vendor account 'after deducting TDS amount': Step 1: Go to Admin –>> Expense Tracker ...
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, ...
Where we track Property Tax payment made to Government?
This can be achieved by 2 steps. A. Create a Vendor Account for Concerned Authority B. Update payment made to Government for Property Tax. A. Create a vendor account for concerned authority eg. T.M.T or MCGM in expense tracker as per process ...
How can I reverse a vendor payment entry and do verification for the same?
How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...
How to allocate vendor advance payment?
To allocate the vendor advance payment to an invoice, kindly follow the below steps: Step 1:Go to Expense tracker>>Click on view against the vendor name>>Click on Advance Payment. Step 2:Click on allocate against the advance payment entry. Step ...