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 vendors.
Step 4: Click 'Calculate Total' and click 'Save'.
Related Articles
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 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: ...
How to upload the opening balances for assets and liabilities?
Step 1: Go to the General Ledger section -->> Select Journal Entries -->> Click on Bulk Posting -->>Then, choose "Batch upload Opening Balance from Excel." Step 2: Download the provided template from Step 1 and input the relevant data: Account: Get ...
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!
How to upload members opening balance in bulk?
When commencing accounting entries in ADDA, you have the option to display the balance of previous years as the Opening Balance in ADDA. The following steps outline how to monitor the opening balance for each unit: Step 1: Go to Income Tracker >> ...