How to write-off expenses/ Vendor dues?
Please follow the steps below to write-off expenses:
Step 1: Go to Admin ->>Expense Tracker ->>By Vendor
Step 2: Click on the "Payment" Button to the respective vendor->> At the bottom click on the "write off invoice" tab ->>Select the respective invoice on which write-off needs to apply ->>Enter the comment in the box ->>Select the date ->>Click on Write off.
How to record small petty cash expenses without vendor name or vendor invoice?
Small expenses (petty cash expenses) need not mandatory to have the invoice to book into the system . those expenses and payment can be recorded straight away: Steps are as below: Step 1: Login to ADDA -> Admin -> Expense Tracker Step 2: Select "By ...
How to pass write off entry for vendors?
Please refer to the below steps to pass write off entry for vendors: Login to ADDA ->> Expense Tracker ->> By Vendor ->>Search for the vendor ->> Click on Payment ->> Below you will find "Write Off Invoice".
How to record the petty cash expenses?
You can record these Expenses in the 1st Category i.e. Unassigned. Step 1: Go to Admin Dashboard–>>Expense Tracker–>>Select a relevant vendor or Unassigned vendor Step 2: Click on Payment–>>Enter the amount–>>mode of Payment select cash–>>Enter the ...
How to post collection entry for Non Member Income dues?
Please follow the steps below to post collection entry for Non Member Income dues : Step 1 :- Go to Admin >>Income Tracker >> Non member Income Tab Step 2 :- Go to the respective vendor -- >>Click on Collection Tab. Step 3:-Choose invoice -- >> Put ...
How to post the Expenses with TDS in bulk?
Batch Upload: Go to Expense tracker>>By Vendor>>Bulk posting>>Click on Batch upload expenses with TDS>>Enter all the details i.e Expense head, instrument number, instrument type, TDS amount, Gst, Invoice amount, from Bank account, Payment amount and ...