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Fresa Gold -Accounts

How to generate a Debit Note..?

Here you can learn about how to generate debit note. 1. Login with Fresa Gold, Navigate to Accounts—> All Voucher and select the voucher type as Debit Note (Fig.1). Fig.1 2. Select the Branch, Book type and Click Save (Fig.2)   Fig.2 3. Click add button in the Account Details (Fig.3) Fig.3 …

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How to make an Bank to Bank transaction ?

Here you can learn about how to make a bank to bank transactions using Contra Voucher. 1. Login to Fresa Gold, Navigate to Accounts—> All Vouchers and Select the voucher type as Contra Voucher and Click Create (Single) button(Fig.1) Fig.1 2. Select the Branch, Book type and Click Save (Fig.2) Fig.2 …

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How to generate Payment Voucher..?

Here you can learn about how to generate a Payment Voucher.   1. Login with Fresa Gold, Navigate to Accounts—>All Voucher, select the voucher type as Payment Voucher and click Create (Single) button (Fig.1). 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to and other required details and …

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How to generate GSTR 3B Purchase Invoice Report…?

Here you can learn about, how to generate GSTR 3B Purchase Invoice. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 3B Purchase Invoice Reports (Fig.1 & 2). Fig.1 Fig.2 2. Enter the required fields, i,e. Data Range, From Date, To Date, Charge and Organization and click Submit button (Fig.3). …

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How to Generate GSTR1 Invoice Report..?

Here you can learn about how to generate the GSTR1 Invoice Report. To generate the GSTR1 invoice report every month, the return contains details of all invoice supplies made during the month. GSTR1 describes that invoice wise with charge details and GST details. 1. Login with fresa Gold, Navigate to …

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How to generate a Partial Payment voucher for a Purchase Invoice..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open a purchase invoice voucher (Fig.1). Fig.1 2. Now you have to create a payment voucher for this purchase invoice. So, navigate to Accounts–>All voucher, select the voucher type as payment voucher and fill the required fields,i,e. branch, Bank, Date, party A/C and …

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How To Download A/R Outstanding Client wise Report..?

Here you can learn about how to generate A/R outstanding client wise Report. 1. Login with Fresa Gold, Navigate to Accounts–> A/R (Fig.1). Fig.1 2. Select A/R O/S Client-wise Report (Fig.2). Fig.2 3. Fill the required fields, i.e , Created Branch, COA, Organization, Controlling Branch, Currency and click Submit button (Fig.3). Fig.3 4. …

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How to Generate Purchase Credit Note ?

Here, You can find how to generate Purchase credit note from Shipment/Job. 1. Login with Fresa Gold and open shipment/Job and click add button in Costing Tab to add charges (Fig-1) Fig.1  2.Fill the required charges by selecting the unit, shipment, amount and set Dr/Cr as Cr(-) and click Save and …

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How to generate a Journal Voucher ?

Here you can learn about how to generate journal voucher. 1. Login with Fresa Gold, Navigate to Accounts->All vouchers, select the voucher type as Journal Voucher and click Create (Single) (Fig.1). Fig.1 2. Fill the required fields, i.e , Date, G/L  Date, Branch, Book, Party A/C, Currency ,Category, Amount and other required …

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What is the difference between Cancelling and Unposting a voucher ?

Here you can learn about the difference between Cancelling & Unposting a voucher. Voucher Cancel    If the voucher status is in Created status, you can change the voucher status as Cancelled. You can click below link for voucher Cancellation How To Cancel A Voucher In Fresa Gold..?    Voucher Unpost …

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