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 : Go to the respective vendor -- >> Click on Invoice Tab.
Step 3:Enter the Amount -- >> Apply GST(If Applicable) -- >> Description -- >> Date -- >> Select Account Head -- >> Click on Post Tab.
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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 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 :- Go to the respective vendor -- >>Click on Collection Tab. Step 3:-Choose invoice -- >> Put ...
How can I pass the Non Member Income TDS entry in JV?
A. Passing Credit Note for TDS Amount: Step 1: Go to Admin ->> Income Tracker Step 2: Click Non-Member Income Step 3: Click on the invoice button on the relevant vendor Step 4: Post a Credit Note for the TDS amount. B. Reducing Receivable by ...
How to Upload Non Member Income in Batch & Excel Template ?
Please follow the below steps to Upload Non Member Income in Batch & Excel Template: Batch upload: Step 1: Go to Admin Dashboard >>Income Tracker Step 2: Go to the Non member Income Tab — >> Click on Batch Upload Non Member Income — >> Select ...