How to Create an Invoice for Non Member Income?

Please follow the steps below to Create an Invoice for Non Member Income :

Step 1 : Go to Admin >>Income Tracker >> Non member Income Tab.

Step 2 : By Vendor >> Find the Vendor & Click on Invoice Tab.

Step 3: Enter the Amount -- >> Apply GST(If Applicable) -- >> Description -- >> Date -- >> Select Account Head -- >> Click on Post Tab.

• Related Articles

• How to create a vendor in Non Member Income?

  Kindly follow the below steps to create a vendor in Non-Member Income: Step 1: Login to ADDA >> Admin >> Income Tracker >> Non-Member Income Tab. Step 2: By Vendor >> Click on 'Add Vendor' Tab. Step 3: Fill up the vendor details. Step 4: Click on ...

• How to post credit note to non member Income?

  We can post the credit to non-member Income with the below steps: Step 1: Go to Admin >>Income tracker >>Non-Member Income Step 2: Click on the Invoice button respective to the vendor. Step 3: At the bottom, click on the 'Post a credit note' option. ...

• How to post collection entry for Non Member Income dues?

  Please follow the steps below to post collection entry for Non Member Income dues : Step 1 :- Go to Admin >>Income Tracker >> Non member Income Tab. Step 2 :- By Vendor >> Find the Vendor & Click on Collection Tab. Step 3:-Choose invoice >> Put the ...

• How to Upload Non Member Income in Batch & Excel Template ?

  Please follow the below steps to post None Member Income entries in Bulk: Step 1: Go to Admin Dashboard >>Income Tracker >> Non-Member Income. Step 2: Bulk Posting >> Post Invoices & Collection in Bulk >> There are two ways as below: 1. Batch Upload: ...

• How to upload opening balance for non-member income?

  Please follow the below steps to upload opening balance for non-members: The capability to upload opening balance for Non-Member Income is exclusive to the ADDA Moderator. Step 1: Log in to ADDA>> Admin >> Income Tracker>> Non-Member Income Step 2: ...