Please follow the steps to add and categorize inventories: Step 1 : After logging in, go to Admin >> Asset & Inventory Tracker >> Inventories>> Set Up >> Add all the Inventory Categories. for e.g. Diesel,papers etc. Step 2: Once the categories are added, they will appear in the inventory tab along with the units Step 3: . . . Read more
ADDA provides a very unique feature called “BUZZAR”, which helps you to locate all the nearby vendors in your locality. Buzzar – List of Local Vendors and Freelancers, Neighbourhood Classifieds, List of Trusted Vendors for Home cleaning, Laundry, Pest Control & 100+ home services. Check out our Extensive List of Home . . . Read more
Check the opening balances , Receipts and Payments for the particular period if the balances do not match break the period and check if the differences are arising after that break period or before on basis of this we will be able to ascertain the difference and then correct the . . . Read more
Please follow the steps below to fetch the Budget Report showing Actual Expenses V/s Budgeted Expenses with Variance Go to Admin->> Expense tracker–>>Reports–>> Report No 01 “Budget Report”. You can also find the Report showing Actual Expenses V/s Budgeted Expenses with Variance: Go to Admin Dashboard>>Expense Tracker>>Budget.
Please follow the steps below to fetch the Budgeted Rate Report : Go to Admin->>Expense tracker–>>Reports–>> Report No 02 “Budgeted Rate”
Please follow the steps below to set a Budget Amount for Expense Heads Using Excel Template : Step 1: Go to Admin –>> Expense Tracker –>> Budget. Step 2: Click on “Setup Via Excel Upload” tab, you will find a new popup window open up. Step 3: In step 1(in the Popup window) . . . Read more
Please follow the steps below to fetch the Budget Report: Go to Admin->> Expense tracker–>>Reports–>> Report No 01 “Budget Report.
Please follow the steps below to set a Budget Amount for Expense Heads In Batch : Step 1: Go to Admin –>> Expense Tracker –>> Budget. Step 2: Click on “Setup” tab Note: You can find a column here named “Budgeted Amount” per year. Step 3: Enter the budgetted amount under “Budgeted Amount” in respective . . . Read more
Simple Interest: This is the most recommended and widely used method where Late Payment Fees will have to levied for delayed payments. How Simple Interest is calculated? Lets assume a Quarterly Invoice is generated for amount Rs. 1000 with Invoice date: 1st April and Due date: 15th April. Simple . . . Read more
To Modify the flat details for billing, please refer the steps below: Login to Admin Dashboard>>Income Tracker>>Track Unit>>Select the desired flat>>Click on “MORE“>>Make the necessary changes to Sq.Ft details,Bill To Name,etc.>>Save Changes.