Follow the below steps to handle such scenarios : Step 1 - Go to Income Tracker>>Non Member Income>>Search the Vendor>>Click on Invoice against the vendor>>Click on Post a credit note>>Select the open invoices to the extend of the refundable deposit ...
We understand that advance payments by non-member vendors are uncommon, and ADDA presently does not have a direct mechanism for processing this in the vendor ledger. However, we have a recommended workaround option for you. Follow the below steps to ...
Please do follow the below steps to track interest received from the Bank Account: Step 1: Login to ADDA -->> Admin -->> General Ledger -->> Chart of Accounts -->> Income -->> Set up Non - Member Income Account -->> Create new GL account called " ...
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 :- By Vendor >> Find the Vendor & Click on Collection Tab. Step 3:-Choose invoice >> Put the ...
Please follow the steps below to Create an Invoice for Non Member Income : Step 1 : Go to Admin >>Income Tracker >> Non member Income Tab. Step 2 : By Vendor >> Find the Vendor & Click on Invoice Tab. Step 3: Enter the Amount -- >> Apply GST(If ...
Kindly follow the below steps to create a vendor in Non-Member Income: Step 1: Login to ADDA >> Admin >> Income Tracker >> Non-Member Income Tab. Step 2: By Vendor >> Click on 'Add Vendor' Tab. Step 3: Fill up the vendor details. Step 4: Click on ...
We can post the credit to non-member Income with the below steps: Step 1: Go to Admin >>Income tracker >>Non-Member Income Step 2: Click on the Invoice button respective to the vendor. Step 3: At the bottom, click on the 'Post a credit note' option. ...
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: ...