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 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.