How to pass write off entry for vendors?
Please refer to the below steps to pass write off entry for vendors:
Login to ADDA ->> Expense Tracker ->> By Vendor ->>Search for the vendor ->> Click on Payment ->> Below you will find "Write Off Invoice".
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How to pass a journal entry?
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How to pass the deposit/Transfer/Contra Entry entry ?
Please follow the below steps to pass deposit/Transfer/Contra Entry entry: Step 1: Login to ADDA -->> Admin-->> Bank & Cash -->> Transfer Step 2: Select "Petty Cash" in the "From Account" list box. (if cash has deposited into the bank) Step 3: Select ...
How to mark wrong visitor entry?
Please find the steps below to mark a visitor as the wrong entry. Step 1: Go to ADDA App > Gate Updates. Step 2: Click on the guest name which you want to mark as wrong entry. Step 3: Click on the 3 dots at the top right corner > Click 'Mark as Wrong ...
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