How to get the deposit slip report?
A deposit slip report can be used while depositing the cheque into the bank, an accountant can take print of the deposit slip that payment/ collection entered for the day.
Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Reports
Step 2: Under Section E. Bank Related, go to Report no."15. Deposit Slips".
Step 3: Select bank account.
Step 4: Click on "Fetch Transaction".
You can generate the deposit slip by posted date and document date given on the same page.
How can I get TDS remitted report?
Please follow the below steps to get TDS remitted report : Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Report Step 2: Under section G, you will find report no:16. TDS Report". Step 3: Select the date range for which the report is required ...
How to get report of payment gateway transaction?
You can get PG transactions report with all the details of payment made by a resident using a payment gateway. this is report is getting updated at every successful transaction. Step 1: Login to ADDA >> Admin>> Income tracker-->>Reports-->> Report No ...
How Can I get the Fixed deposit module from ADDA itself?
Please follow the steps below to get the Fixed deposit module from ADDA itself : Log in to Admin Dashboard>> Bank & Cash >> Fixed Deposits >> You can add your all activate fixed deposit and this can be used to prepare the Fixed deposit module at the ...
How do you see Refundable Deposit as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>8. Refundable Deposit Report.
How to get the report on outstanding on Vendor?
There is a separate report for of the vendors which provide outstanding as on date: Step 1: Login to ADDA->> Admin ->>Expense tracker Step 2: Click on reports ->> Report No. 30 “Outstanding Payments - By Vendor” Step 3: Enter the desired closing date ...