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
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.
The Member’s Opening Balance can be uploaded only by the Moderator of your ADDA. Please follow the steps below to upload the members opening balance: Login to Admin Dashboard>>Income Tracker>>Member Income>>Select Tab For “Bulk Posting”>>There you will find a table names ” Upload Opening Balance”, whee you will get an . . . Read more
Please follow the below steps to upload opening balance for non-members: The opening balance can be uploaded by the moderator of your ADDA. Login to Admin Dashboard>>Income Tracker>>Non Member Income>>Select the tab “Bulk Posting”>>You will find an option to upload opening balance both in batch as well in excel(Click on . . . Read more
This is the scenario how allocation works in case of Partial payment made to Multi-line Invoices. For better understanding, please refer the below example: Ex: In an Invoice, let 1. General Fund=Rs.1500 2. Reserve Fund=Rs.1000 Total Invoice amount: 1500+1000=Rs.2500 Now, ratio of General Fund to Total amount:1500/2500=0.6 And ratio of Reserve . . . Read more
Please follow the steps below: Admin >> Gatekeeper >> Setup >> under Setup Visitor Entry Reasons update the visitor entry reasons and configure the max duration limit for the same >> Save.
In case the PR gets rejected, then it will become easy to create a new one. You can clone the previous one and make edits as required and re-send for approval. Please follow the steps below: Login to Admin Dashboard>>Expense Tracker>>Purchase Request>>Create the purchase request>>Once the purchase request has been . . . Read more
Yes! TRAI mandates all users to provide their consent to get SMS’s from any provider, every 6 months. Residents who have not logged in for a long time, may get emails asking them to verify their phone numbers. This will ensure that your broadcasts and other SMS based notifications, reach . . . Read more
Yes! Adda does allow the international residents to login to ADDA and they will also receive all the timely notifications of all the activities happening in their ADDA. Benefits of this feature for your ADDA: This will make it easy for your ADDA members staying abroad, to request for OTPs, . . . Read more