How to refund the advance payment done by the user?
To post the refund from advance members entry, kindly follow the below steps:
Step 1: Go to Income tracker>>Member income>>Click on invoice against the unit>>Click on Post refund from advance members.
Step 2: Enter the amount, Payable to name, date, and account details>>Click on Post amount.
NOTE: Refund from Advance members entry can be done only if the unit has any advance amount.
How to allocate vendor advance payment?
To allocate the vendor advance payment to an invoice, kindly follow the below steps: Step 1:Go to Expense tracker>>Click on view against the vendor name>>Click on Advance Payment. Step 2:Click on allocate against the advance payment entry. Step ...
How to post an Advance Payment against the Expense Vendor?
Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor name for whom you want to post the advance payment. Step 2:Click on Enter Advance Payment. Step 3:Enter the Payment details>>Click on the post. Note:If are deducting TDS, ...
How to account Advance TDS entry deducted while making an advance payment to Vendor?
We are accounting for the TDS while making an advance payment to vendors. This entry can be recorded in ADDA in below steps: A) Post the advance payment entry to the vendor account 'after deducting TDS amount': Step 1: Go to Admin –>> Expense Tracker ...
Refund for online payments through Razorpay
Did you get a message that "There was some error in processing your payment. Please try again" ? Or Shows message as "Awaiting Confirmation of Payment / Success" , but still Money is deducted from your bank account ? Reason for getting above message ...
What is Indemnity clause in ADDA payment Gateway?
The Indemnity Clause is relevant for the below case: ChargeBacks where a Resident makes a payment, Money reaches the Association and then Resident asks for the refund from the Payment Gateway (hence ADDA) claiming that the Merchant (association) has ...