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

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  This can be achieved by 2 steps. A. Create a Vendor Account for Concerned Authority B. Update payment made to Government for Property Tax. A. Create a vendor account for concerned authority eg. T.M.T or MCGM in expense tracker as per process ...

• How to pass an entry for the TDS remitted to government?

  To Pass an Entry for TDS remitted, Please follow the below steps: Step 1: Login to ADDA -->>Admin –>> Bank & Cash –>> Taxes. Step 2: Click on TDS. Step 3: Click on the “Enter TDS Remitted” button at down on the screen. Note: A New window will appear ...

• How can I get TDS remitted report?

  Please follow the below steps to get TDS remitted report : Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Report Step 2: Under section G, you will find report no:16. TDS Report". Step 3: Select the date range for which the report is required ...

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

  While raising some invoices there might be a chance to missed out on applying service tax on the income head to a particular invoice. Here are the steps: In this case, we suggest passing an ad-hoc invoice by selecting the service tax Income head. ...

• 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?

  In such use cases, you need to Knock off TDS Payable entry with MC or Auditor or Staff GL who have actually paid the amount on behalf of the association and issue the cheque or initiate the online payment to the MC or to the auditor or to the Staff ...