How to Reverse a Expense Voucher?

Expense Vouchers can be reversed individually against the particular vendor by following the below steps:

Step 1:Go to Expense tracker>>By Vendors>>Click on View against the vendor name against which you want to reverse the voucher. 

Step 2:Click on Reverse against the voucher number which has to be reversed.

Step 3:Enter the Reason for reversing and click on save.

• Related Articles

• How to reverse the wrongly posted invoices in Income tracker?

  Please follow the steps below to reverse the wrongly posted invoices in Billing: Step 1: Login to ADDA -->>> Admin -->>> Income Tracker -->>> Member Income -->>> Select a relevant unit -->>> View Step 2: Select the bill you wish to reverse and you ...

• What is Reverse Charge Mechanism (RCM) and How to handle RCM on ADDA?

  Reverse charge is a mechanism where the recipient of the goods or services is liable to pay Goods and Services Tax (GST) instead of the supplier. Follow the steps below to handle RCM on ADDA: Step 1 - Create a GL "Tax Pain on RCM" under General ...

• How to Reverse a Vendor invoice?

  To reverse the vendor invoices, kindly follow the below steps: Step 1: Go to Expense tracker>>By vendors>>Click on view against the vendor against which you want to reverse the invoice. Step 2:Click on a reverse against the Vendor invoice number ...

• How can I reverse a vendor payment entry and do verification for the same?

  How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...

• How to show the Prepaid Expense?

  Please follow the below steps to show prepaid expenses: Step 1: Book an Invoice for the whole amount under Expense Tracker and pass the relevant Payment Entry. Step 2: Create a ledger head "Prepaid Expense (E.g. Prepaid AMC-Lift) under General ...