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Fresa Gold- Reports

How to generate the Salesperson Profitability Report..?

Here you can learn about, to generate the Salesperson Profitability Report. 1.  Login with Fresa Gold, Navigate to Management, select Report-MIS (Fig.1). Fig.1 2. Select Shipment Profitability (Fig.2). Fig.2 3. Select the Department and Salesperson and click Submit button (Fig.3). Fig.3 4. Now it will reflect the report of Department …

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To generate the Clientwise GP with Job Details…?

Here you can learn about, to generate the Client wise GP with Job Details. 1. Login with Fresa Gold, Navigate to Customer Service module, Select Report-CS (Fig.1). Fig.1 2. Select the Clientwise GP with Job Details Report (Fig.2). Fig.2 3. Filter the Date Range and enter the From and To …

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How to generate Client Department Wise Profitability Report…?

Here you can learn about how to generate Client Department Wise Profitability Report. 1. Login with Fresa Gold, Navigate to Management, select Report-MIS (Fig.1). Fig.1 2. Select Client Department Wise Profitability Report (Fig.2). Fig.2 3. Select the Date Range and enter the Department and click Submit button (Fig.3). Fig.3 4. Now …

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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 add Mail Signature..?

Here you can learn about, how to add mail signature. 1. Login with Fresa Gold, Click the User Name icon (Fig.1). Fig.2 2. Click Edit Profile (Fig.2). 3.  Select General tab and enter in the details in mail signature field and click Save Changes button (Fig.3) Fig.3 4. Now while sending the report …

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How to generate A/P Out standing vendor wise report..?

Here you can learn about how to generate A/P outstanding vendor wise report. 1. Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1). Fig.1 2. Select A/P O/S vendor wise (Fig.2). Fig.2 3. Enter the COA, To Date, Organization, Currency etc., and click Submit button (Fig.3). Fig.3 4. Now you can view the …

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How to generate A/P Sub Ledger wise Trail Balance Report….?

Here you can learn about how to generate an A/P Trail Sub Ledger Balance Report. 1. Login with Fresa Gold, Navigate to Accounts, click A/P (Fig.1) Fig.1 2.Select A/P Trail Balance (Fig.2) Fig.2 3. Enter the From and To date and COA and click submit button (Fig.3) Fig.3 4. Here you can see …

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How to generate the Clientwise GP report….?

Here you can learn about how to generate Client wise GP report. 1.Login with Fresa Gold, Navigate to Customer Service—> Report-CS (Fig.1).     Fig.1 2.Select Client wise GP report. (Fig.2). Fig.2 3.Fill the required fields, i.e ,Date Range, Client fromDate and To Date and click Submit button (Fig.3). Fig.3 4. Here you can see …

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