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Monthly Archives: June 2019

How to Adjust the excess Receipt Amount..?

Here you can learn about, how to adjust the excess Receipt Amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1). Fig.1 2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) Fig.2 3. Enter the Header Amount and …

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How to adjust the Excess payment Amount..?

Here you can learn about, how to adjust the excess payment amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Invoice (Fig.1). Fig.1 2. Click Generate Payment voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) Fig.2 3. Enter the Header Amount …

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How to change an organization payment term from Cash to Credit..?

Here you can learn about, how to change an organization payment term from cash to credit. 1. Login with Fresa Gold, Navigate to Master—>Organization (Fig.1). Fig.1 2. Select any Organization by Clicking Edit button (Fig.2). Fig.2 3. Now select Accounts tab  and click Cash(Fig.3).   Fig.3 4. Enter the Credit Limits, …

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How to setup for GST exemptions in Organization master?

Here you can learn about how to setup GST Exemptions in Organization Master. 1. Login with Fresa Gold, Navigate to Master, select Organization (Fig.1). 2. Edit the particular Organization in the list of Organization List(Fig.2). 3. Click Edit button on the top of the Organization Details (Fig.3). 4. Select the …

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How to set credit limit for an organization while creating ?

Here you can learn about, how to set credit limit for an organization while creating. 1. Login with Fresa Gold, Navigate to Masters—> Organization (Fig.1). Fig.1 2. Here you can view the list of Organization which is already created, click Create button to create new Organization (Fig.2). Fig.2 3. Enter the …

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How to Approve and post the voucher?

Here you can learn about how to post the voucher. Login in with Fresa Gold, Navigate to Accounts->All Vouchers, select any voucher status as created(Fig.1). (fig.1) 2. Now click the Change Status button and select the New Status as Approved  and click Save button(Fig.2). (fig.2) 3.Now the  voucher status is …

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How to attach documents into Shipment?

Here you can learn about how to attach Documents in Shipment. 1. Login with Fresa Gold, Navigate to Customer Service, select All Shipments  (Fig.1). Fig.1 2. Select the particular Shipment (Fig.2). Fig.2 3. Select Attachment option on right side corner (Fig.3). Fig.3 4.Enter the Name and choose the Attachment, Date …

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GST Reports View and Download .

Here you can learn about new GST 1. Login with Fresa Gold, Navigate to Accounts, select Tax Report (Fig.1). Fig.1 2. Select Report type as GST Report (Fig.2). Fig.2 3. In that GST Report, to filter the Date Range, select the Date Range as Custom Range and select the From …

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How to attach documents into Job?

Here you can learn about how to attach Documents in Job. 1. Login with Fresa Gold, Navigate to Documentation, Select All Jobs (Fig.1). Fig.1 2.  Select the particular Job (Fig.2). Fig.2 3. Select Attachments options on right side corner (Fig.3). Fig.3 4. Enter the Name and choose the Attachment, Date of Issue and …

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