How to view all the Withdrawals or Deposits made in the Bank?
Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->> Transfer -->> You will be able to view Withdrawals or Deposits made in the Bank.
How to do Bank Reconciliation?
Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->>Bank & Cash Accounts -->>Please select the Date Range, and the relevant Bank Account -->> The view you see is just the same transactions as entered in Income Tracker (all collections), Expense ...
What is bank reconciliation ?
Income entries are being captured in Income Tracker and cheque / cash gets deposited in Bank Account. Expenses are being captured in Expense Tracker and cheques are written to withdraw money. How do you ensure that all the entries are correct and ...
How to view transactions made using ADDA Payment Gateway?
Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->> Reports -->> Report 1. ADDA Payment Gateway NEFT Txns.
Where we track Property Tax payment made to Government?
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 Change the instrument bank, wrongly selected after making the payment for the vendor?
Sometimes while making the payment to the vendor, selection of bank & cash mistakenly chosen incorrectly. For assigning the correct bank we can follow the below steps: Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the ...