How to Create/Add a Expense Vendor?

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• How can I create a Debit Note for an Expense Vendor in ADDA?

  To create or pass a Debit Note for an expense vendor, please follow these steps: Step 1: Log in to your ADDA Account >> Click on Admin. Step 2: Go to the Expense Tracker section. Step 3: Click on By Vendors. Step 4: Find the vendor or supplier for ...

• How can Admin add users to ADDA?

  Administrators can directly add users to ADDA when there is a new owner/tenant by following the steps below: Step 1: After logging in, go to Admin >> Units & Users>> ADD Users. Step 2: Fill all the information such as Name, Block, Flat No., Mobile ...

• 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?

  In such use cases, you need to pass the invoice and payment entry agains the vendor who have actually provided the services. However, you will issue the cheque or initiate the online payment to the Staff/MC who have paid the vendor. Follow the steps ...

• How to create album and upload photos using the ADDA App?

  Kindly follow the steps below to create an album and upload photos using the ADDA app: Step 1: Open the ADDA app and click on Community. Step 2: Scroll down to the 'Albums' section and click View All. Step 3: To create a new album, click Create New ...

• How to upload Vendor Opening Balance?

  Please follow the steps below to upload vendor opening balance in batch. Step 1: Got to Expense Tracker > By Vendors > Bulk Posting. Step 2: Click on 'Batch Upload Opening Balance'. Step 3: Enter the opening balance information against the required ...