How can Admins raise Ad-hoc Invoice to Members?

How can Admins raise Ad-hoc Invoice to Members?

Follow the below steps to raise Ad-Hoc invoices to Members:

Step 1: Log in to ADDA -->> Admin -->> Income Tracker -->>  Member Income.

Step 2: Click on the Invoice tab of a particular flat to whom the Ad-hoc invoice has to be raised.

Step 3: Enter the amount in the Fine/due box -->> Select the Income head.

Step 4: Input Comment > Invoice Date > Due Date > Check the GST checkbox if applicable; otherwise, uncheck it > Click 'Post Amount'. 


Note: If you want to apply GST on Ad-hoc invoices, please enable the option under Income Tracker >> Setup >> GST >> Check the checkbox for ' Post GST to all ad-hoc bills raised. >> Save.






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