How to raise service tax invoice separately which was missed earlier?

• Related Articles

• I want to have different invoice no sequence for Tax/Non Tax invoices. How to do this on ADDA?

  Differentiating invoice number sequences based on tax/non tax is considered an advanced feature. We recommend raising a ticket with ADDA support or writing to support@adda.io Our dedicated support team will carefully review your request and revert ...

• How to edit the member Invoice Amount/Invoice Date of the invoice.?

  Once an invoice is created, it becomes a legal document, and as an administrator, you won't be able to edit the invoice amount, invoice date to maintain the integrity of financial records. However, we can guide you on the appropriate steps to make ...

• How to add an adhoc invoice for the individual unit?

  Please follow the steps below to post an ad-hoc invoice for a single unit: Step 1: Navigate to Income Tracker - ->> Member Income - ->> Click on 'Invoice' against the required unit. Step 2 : Enter the amount - ->> Select the Income Head - ->> Add ...

• How to record on ADDA, the Service Tax remitted to Government?

  Please follow the process to update service tax remitted to a government in a system. Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Taxes -->> Service Tax Step 2: Click "Remit Service Tax to Govt" Step 3: Enter the Service Tax Payable Amount ...

• 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 ...