How to generate petty cash statement by period?
Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Bank & Cash Accounts
Step 2: Select date range.
Step 3: Select Petty Cash.
Step 4: Click on Fetch Transaction.
Note: this will provide all Inflow and output of petty cash transactions.
How to post a cash / Petty cash withdrawal entry ?
Step 1: Go to Admin –>> Bank & Cash –>> Transfer Step 2: Select Bank Account/ Name in "From Account" column (it should be the bank from where money has to be withdrawn) Step 3: Select “Petty Cash” Account in the "To Account" column. (it should be the ...
How to record the petty cash expenses?
You can record these Expenses in the 1st Category i.e. Unassigned. Step 1: Go to Admin Dashboard–>>Expense Tracker–>>Select a relevant vendor or Unassigned vendor Step 2: Click on Payment–>>Enter the amount–>>mode of Payment select cash–>>Enter the ...
How can we get cash flow statements on ADDA?
Please follow the steps below to get the cash flow statement : Step 1: Login to ADDA -->> Admin –->> Cash & Bank -->> Report Step 2: You will find a section "B.Cash Flow", select the report as per your requirement. Note: Once done, Cash flow will be ...
How to record small petty cash expenses without vendor name or vendor invoice?
Small expenses (petty cash expenses) need not mandatory to have the invoice to book into the system . those expenses and payment can be recorded straight away: Steps are as below: Step 1: Login to ADDA -> Admin -> Expense Tracker Step 2: Select "By ...
Where can I get TDS payable statement on Adda?
Please follow the below steps to get the TDS Payable Statement: Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Reports. Step 2: Click on "3. TDS Payable". Step 3: Select the required period. Step 4: Click on "Fetch Transaction".