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.
Step 4: Enter the credit value and click on "post amount".
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 ...
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 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 Can I post a credit note for an Individual unit?
A Credit Note can be posted in case you want to offer an incentive to members or you might want to correct an incorrectly levied charge. 1. Go to Income Tracker -> Member Income. 2. Filter on the necessary units against which credit note has to be ...
How to create a vendor in Non Member Income?
Kindly follow the below steps to create a vendor in Non-Member Income: Step 1: Go to Admin >>Income Tracker >> Nonmember Income Tab Step 2: Click on Add vendor Tab. Step 3:-Fill up the vendor details. Step 4:-Click on Save.