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Home / Fresa Gold -Accounts

Fresa Gold -Accounts

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 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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How to Reverse the Receipt.?

Here, you can learn about how to reverse a receipt voucher in Fresa Gold, Login with Fresa gold. 1.Accounts -> reversal vouchers, mention the voucher type as Receipt voucher, Now you can see the list of posted receipt voucher in the same screen, select the required voucher from the list …

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How to reverse a voucher in Fresa Gold.?

Here, you can learn about how to reverse a voucher in Fresa Gold, Login with Fresa gold. 1.Accounts -> reversal vouchers, Now you can see the list of posted voucher in the same screen, select the required voucher from the list (Fig-1). Fig-1 2. Now, you can see the details …

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How to create Contra Voucher in Fresa Gold.?

Dear User, Here you can learn about how to generate Contra voucher in Fresa Gold, 1. Login with Fresa Gold, Open Accounts -> All vouchers, select the voucher type as CONTRA VOUCHER, click submit to view already created voucher, to create new contra voucher, click create single in right side top on …

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How to generate/print AR OS detail in Fresa Gold.?

Here, you can find how to print /download, 1.Login with Fresa Gold, Goto Accounts->A/R->A/R O/S Details, (Fig-1),  Fig-1 2. Open A/R O/S details, Select COA name,Organization name, if you required branch wise, you can select the created branch,Currency, Cash/Credit customer, job/shipment department and finally click submit button to view reports. …

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How to map COA/ledger for customer/vendor.?

Here, if you are facing ‘* Check the organization is mapped into the account (or) there is no costing entries in your shipment / job!‘ this Warning message (fig-1), while you generate invoice /purchase invoice from job/shipment, you have to check did you entered costing for the particular party in …

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