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 create a vendor in Non Member Income?
Kindly follow the below steps to create a vendor in Non-Member Income: Step 1: Go to Admin >>Income Tracker >> Nonmember Income Tab Step 2: Click on Add vendor Tab. Step 3:-Fill up the vendor details. Step 4:-Click on Save.
How should an auditor view Expense - Vendor - Bills?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 12.Expense - Vendor - Bills Report.
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, ...
How to add vendors(AMC) in ADDA?
All Maintenance Vendor details can be stored in ADDA under "Vendor Master" Module. To add a vendor:Login to ADDA>>Admin>>Vendor Master>>Vendor For Expenses>>Add Vendor. Give the required details and click Save. Vendor contacts for e.g.. The Security ...
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.