We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

Step 1: Create a vendor with their name.

ADDA Admin >> Expense Tracker >> By Vendor >> Click on Add Vendor >> Enter the details >> Save.

Step 2: Post an advance Payment.

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on View >> Go to Advance Payment >> Click on Post an Advance Payment to Vendor >> Enter the details >> Post Amount.

Step 3: Post an invoice for deductions:

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on Invoice >> Enter the details >> Save.

Step 4: Allocate the Advance Payment:

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on View >> Go to Advance Payment >> Click on Allocate >> Select the Invoice >> Post.

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We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

Related Articles

MC or Staff Paid the Vendor on be half association and later on Association reimbursed the amount to the Auditor or MC. How to do the accounting entry on ADDA?

How can I post an advance payment from a non-member vendor?

MC or Auditor or a Staff Paid the expenses on be half association and later on Association reimbursed the amount to the MC or to the Auditor or to the Staff. How to account this on ADDA?

Association paid Loan to staffs. How to handle this on ADDA?

The Builder paid the Maintenance amount on behalf of units. How to account this on ADDA?