How to Check I have Paid intimation & Post Collection entries?

Below are the steps for verifying and posting the collection entries of I have Paid Intimations:

Step 1: Go to Income Tracker -->> Member Income -->>Sub ledger

Step 2: Click on “I have paid Intimations” at the right of the page (locate this option on the right side of the page).

Step 3: Check the credit amount from the Bank statement and cross-check with details provided in I have paid Intimation.

Step 4: Click on the Accept button -->> click on the Post collection button.

Step 5: Select the invoice -->> Post amount.

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How to Check I have Paid intimation & Post Collection entries?

How to Check I have Paid intimation & Post Collection entries?

Related Articles

How does the advance collection allocation work on ADDA?

MC or Staff Paid the Vendor on be half association and later on Association reimbursed the amount to the Auditor or MC. How to do the accounting entry on ADDA?

The Builder paid the Maintenance amount on behalf of units. How to account this on ADDA?

How can I post an advance payment from a non-member vendor?

How to post Journal Entries?