How to upload the Opening balance of Particular Expense/Vendor or Outstanding/Advance?

How to upload the Opening balance of Particular Expense/Vendor or Outstanding/Advance?

Please contact the Support Team (through Software Help by raising Support Ticket)  to update the Opening balance of the Vendor.

We are happy to help you!

    • Related Articles

    • How to upload Vendor Opening Balance?

      Please follow the steps below to upload vendor opening balance in batch. Step 1: Got to Expense Tracker > By Vendors > Bulk Posting. Step 2: Click on 'Batch Upload Opening Balance'. Step 3: Enter the opening balance information against the required ...
    • How to upload Vendor Opening Balance in bulk?

      Please follow the steps below to upload vendor opening balance in bulk using excel upload. Step 1: Got to Expense Tracker > By Vendors > Bulk Posting. Step 2 : Click on 'Batch Upload Opening Balance From Excel'. Step 3: Download the Excel Template ...
    • How to upload the opening balance of particular ledger account?

      Please follow the below steps to upload opening balance of particular ledger account: Step 1: Go to Admin -->> General Ledger -->> Journal Entries Step 2: Click on "Create Journal Entry" Step 3: Enter Journal Notes (Narration), Date and amount in the ...
    • What is the difference between "Advance" and "Deposit"?

      The terms "Advance" and "Deposit" refer to two distinct types of payments made by residents or property owners to the association. Advance An Advance is a prepaid amount made by a resident or owner towards future dues, such as maintenance charges, ...
    • How to upload opening balance for non-member income?

      Please follow the below steps to upload opening balance for non-members: The capability to upload opening balance for Non-Member Income is exclusive to the ADDA Moderator. Step 1: Log in to ADDA>> Admin >> Income Tracker>> Non-Member Income Step 2: ...