How to post collection entry for Non Member Income dues?

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 the payment amount -- >> TDS Deduction amount -- >> Select Instrument Type -- >> Instrument no. -- >> Instrument Bank -- >> Comments -- >> Select Bank and Cash A/c -- >> Date -- >> Click on Post Amount.



    • Related Articles

    • 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 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 post a member Refundable Deposit entry in ADDA?

      Kindly follow the below steps to know how to post a refundable deposit entry: Step 1: Go to Income tracker>>Member income>>Click on collection. Step 2: Click on post a Refundable deposit. Step 3: Enter the details and Click on Post Amount.

    • 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 ...

    • How to post the collection entry in Utility Billing?

      Please follow the steps below to post collection entry in Utility Billing: Step 1: Go to Admin Dashboard-->>Utility Tracker-->>Utility Income-->>Select a relevant Flat-->>Collection Step 2: Select a Bill-->>Enter the Amount collected in the Edit ...