Please follow the steps below to add GSTIN No. of (Residents)Members in the invoices on ADDA : Login to ADDA>>Admin>>Income Tracker>>Member Income>>Select the resident and click on view>>Select the tab for full account Statement>>Click on the Invoice no. (Hyperlink) in the Column for “Bill No”>>On scrolling down at the end of . . . Read more
Please refer the below self help link to create domain for your own ADDA: Here is help from GoDaddy on how to redirect a domain name to a url: http://support.godaddy.com/help/article/422/forwarding-or-masking-your-domain-name Please raise an ADDA Software help ticket in case of any help.
Please follow the steps below to post recurring invoices: Step 1:Login to ADDA>>Admin>> Income Tracker >> Member Income. Step 2: Select the Unit you wish to post a recurring invoice >> Click on the “Invoice” Button. Step 3. Enter the amount,account,comment,etc >> If you wish to enable recurring invoice make sure . . . Read more
Please follow the steps to add and categorize inventories: Step 1 : After logging in to ADDA, go to Admin >> Dashboard>>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 . . . 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 set a Budget Amount for Expense Heads Using Excel Template : Step 1: Login to ADDA ->> 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 . . . 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 ADDA>>Admin>>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 ADDA>>Admin>>Income Tracker>>Member Income>>Select Tab For “Bulk Posting”>>There you will find a table names ” Upload Opening Balance”, whee you will get an option . . . Read more