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Home / Fresa Gold - Documentation / How generate Credit note in Fresa Gold.?

How generate Credit note in Fresa Gold.?

Here, You can find how to generate credit note from Shipment/Job.

1.Login with Fresa Gold and open shipment/Job then click add button to add charges (Fig-1)

FIG_1

Fig-1

2. Enter your required charge, which one you want to generate Credit note , select the unit, shipment, enter the amount and finally set Dr/Cr as Dr(-) (Fig-2) and click save and close.

Screenshot_4

Fig-2

3. You have entered charge now, click Generate voucher to create credit note (Fig-3)

FIG_3

Fig-3

4. Select the voucher type as Credit note and select party, click Next Button.(Fig-4),

FIG_4

Fig-4

5. Here, you can select the voucher date, GL date, Book, ref no. and ref date, click next (Fig-5), you can see the list of entered charges, here, you can select which one you want to generate Credit note.(Fig-6).

FIG_5

Fig-6

6. Finally, you got summary page and click Finish button, to generate credit note from Job.(Fig-7)

 

FIG_6

Fig-7

Hope, You got idea about how to generate Credit note from Shipment/job.

 

 

 

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