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Fresa Gold -Accounts

How to do Bulk Job Proration..?

Here you can learn about how to do bulk proration. 1. Login with Fresa Gold, Navigate to Accounts–>Bulk Job Proration (Fig.1). Fig.1 2. Enter the From & To Date and Department and click Submit button (Fig.2) Fig.2   3. It will show the job’s belong to the department you have selected, …

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How to Round off amount in voucher…?

Here you can learn about how to round off the amount in voucher. 1. Login with Fresa Gold, Open any voucher type (Fig.1). Fig.1 2. Click Add Exchange G/L button (Fig.2). Fig.2 3. Select the Account as Round Off, and enter the amount to round off and click Save button (Fig.3). …

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How to generate A/R aging summary report for blocked organization..?

1.Login with Fresa Gold and navigate to Accounts–> A/R–> A/R Aging Summary (Fig.1) Fig.1 2.  Select the COA and enter as BLOCK in organization field, it will show the blocked organization list. Select the organization and click Submit button (Fig.2)   Fig.2 3. It will show the Aging as per …

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How to Generate TDS Receivables..?

Here you can learn about how to generate TDS Receivables. 1. Login with Fresa Gold, Navigate to Accounts—>All Vouchers, select the voucher type as Invoice (Fig.1) Fig.1 2. Navigate to Payment Voucher(Fig.2) Fig.2 3. Click CALC TDS (Fig.3) Fig.3 4. Select the TDS (Fig.4) Fig.4 5. Now the TDS is …

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How to generate Combined Outstanding report for a Customer..?

Here you can learn about how to generate combined outstanding report for a customer. 1. Login with Fresa Gold, Navigate to Accounts–>A/R (Fig.1) Fig.1 2. Select Combined O/S details (Fig.2). Fig.2 3. Enter the fields of Organization, To Date, Currency and click Submit button (Fig.3). Fig.3 4. Now you can view the combined outstanding, …

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How to generate All Outstanding Details report for a particular customer..?

Here you can learn  about how to generate all outstanding details report for a particular customer. 1. Login with Fresa Gold, Navigate to Accounts–> Reports- Accounts (Fig.1).   Fig.1 2. Select  All Out Standing Details Report (Fig.2). Fig.2 3. Enter the COA, Organization, Currency, Branch etc., and click Submit button (Fig.3). …

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How to generate a Receipt Voucher from an invoice..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and Open an invoice voucher which is in Posted status (Fig.1). Fig.1 2. Now click Generate Receipt Voucher button (Fig.2) Fig.2 3. Select the Book type, Bank/Cash A/C and click Save (Fig.3) Fig.3 4. Now the Receipt Voucher will be generated …

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How to generate a receipt voucher for multiple invoices..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single) button (Fig.1). Fig.1 2.Now fill the required fields,i,e. branch, Bank, Book type party A/C and click Save button (Fig.2). Fig.2 3. Now click the Get OS button in the top right corner (Fig.3) Fig.3 4. Now …

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How To Generate A Partial receipt Voucher for an Invoice..?

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

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How to generate Job Profitability based on Invoice..?

Job Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this report will be useful, if the job has more than one invoice with different months then this report will not be suitable for your requirements. 1. Login with Fresa Gold,  …

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