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.
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 ...