How to pass the deposit/Transfer/Contra Entry entry ?

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• How can we reverse transfer (contra) entry?

  Please follow the below steps to reverse the transfer (contra) entry: Step 1: Log in to ADDA -->> Admin -->> Bank & Cash -->> Transfer. Step 2: Go to the relevant transaction -->> Click on the Cancel button. Step 3: Enter the cancellation reason in ...

• How to pass accounting entry for FD Investment?

  Follow the steps below to meet your requirement : Step 1 - Create a GL for Fixed Deposit Under General Ledger>>Chart of Accounts >>Assets>>Asset Accounts Step 2 - Pass the following Journal Entry Account Dr Fixed Deposit A/c XXX Cr Bank A/c XXX

• How to pass accounting entry for FD Matured and Credited to Bank?

  Pass the following journal entry at the time of Fixed Deposit Matured and Credited to Bank. Dr.Bank A/c XXX Dr.TDS Receivable XXX Cr.Interest Received on FD XXX Cr.Fixed Deposit Account XXX

• Non member vendor has a huge rental outstanding and he is denying to clear it. We have his deposit amount and would like to adjust it with the rental due amount. How to do that on ADDA?

  Follow the below steps to handle such scenarios : Step 1 - Go to Income Tracker>>Non Member Income>>Search the Vendor>>Click on Invoice against the vendor>>Click on Post a credit note>>Select the open invoices to the extend of the refundable deposit ...

• How to edit Fixed Deposit Entry?

  To Edit the Fixed Deposit entry posted, kindly follow the below steps: Step 1: Log in to ADDA -->> Admin -->> Bank and Cash -->> Fixed Deposit -->> Active Fixed Deposits -->> Click on edit against the Fixed Deposit. Step 2: Edit the required details ...