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Monthly Archives: February 2019

How to add PAN number for Vendor in TDS report.?

1.Login with Fresa Gold, goto Accounts -> Tax reports –> TDS Report to find the TDS report. 2. If you the PAN number showing as blank for particular vendor, you can add the PAN number in organization master, open the respective vendor in organization master and click reference in right side add-on …

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How to take pending DO report in Fresa Gold.?

Login with Fresa gold, Goto Documentation->Reports – Docs -> Pending DO Report. Fig-1 2. Here, you can get  the pending DO report with filter option, select the required date range and client name, finally click submit, you will get the Pending DO report. Fig-2 Hope, you got an idea about Pending …

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How to re-open closed job in Fresa Gold.?

1. Login with Fresa Gold, Open the respective job from all job list (Fig-1), Fig-1 2. click Change job status button on the respective job. Fig-2 3.select the new status as Re-open, enter the reason/remarks , Finally click Change status button to re-open the job. Fig-3 Hope, you got an …

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how to create system generated HAWB in shipment.?

1. Login with Fresa Gold, Open the respective shipment from Customer service -> All Shipment, (Fig-1). Fig-1 2. Edit the shipment info (Fig-2), you will get all information, like HAWB, Flight number, flight name,  airline, MAWB No., MAWB  date and other details. Fig-2 3. Now you can manually enter HAWB …

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how to take the shipment profitability report in Fresa Gold.?

1.Login with Fresa Gold, Goto Accounts->Job Reports – Accounts. (Fig-1) Fig-1 2. Here, you can get shipment profitability based on Invoice report, select your date range or custom range, other filter also, you can use based on your requirement, (Fig-2). Fig-2 using the options you can download the report in …

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How to generate the TDS report in Fresa Gold.?

TDS reports, here, you can learn how to generate TDS report for Payable and receivable in Fresa Gold, 1.Login with Fresa Gold, Open Accounts -> Tax reports –> TDS Report (fig-1). Fig-1  2.Once click TDS reports, you will the TDS report screen with required information, kindly fill the required information , (Fig-2) …

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How to pass the Payment for Admin expenses in Fresa Gold.?

Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others. Login with Fresa Gold, Goto Accounts -> All vouchers,  select the voucher type as ‘Payment Voucher’ then create new voucher (Fig-1). Fig-1 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to …

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How to Copy Voucher ?

Here, you can learn about how to copy a voucher from existing voucher, like payment voucher, receipt voucher. Login with Fresa gold, open a existing voucher in Accounts -> All vouchers, select the respective voucher (Fig-1) Fig-1 2. click copy voucher button in the voucher scree (Fig-2) Fig-2 3. here, …

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How to create organization?

Click the master menu and select organization Click the create button Now enter the organization name, language name, VAT/ TRN No. and salesperson name and then click the next button Now you can enter the organization address details like primary address or billing address or any other, once created the organization …

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How to take the Combined Outstanding report ?

Here, you can get idea about how to take combined outstanding report for multiple accounts. Login with Fresa Gold, Goto Accounts -> A/R -> AR Combined OS details. Fig-1 2. select the organization with multiple accounts, like debtors and Creditors, once selected finally click submit button to view list of …

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