How to view the Expense Comparison Report?

Below are the steps for the expense comparison report:

Step 1: Login to ADDA ->> Admin ->>Expense tracker ->> Expense Comparison
Step 2: Put the date range ->>Click on the “Fetch report” button.

Note: Only the expense invoices posted are considered. The payments are not considered in this comparison report

• Related Articles

• How do I view the GST Expense Report as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> Expense Tracker -->> Reports -->>3. GST Report of Expenses.

• How should an auditor view Expense - Vendor - Bills?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 12.Expense - Vendor - Bills Report.

• 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 ...

• As an auditor, how should I view the Receivable Members Summary Report?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 3. Receivables - Members Report.

• How do I view the TDS Remitted Report as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->> Reports -->> 18. TDS Remitted Report.