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Fresa Gold -Accounts

how to take the shipment profitability report in Fresa Gold.?

1.Login with Fresa Gold, Goto Accounts->Job Reports – Accounts. (Fig-1) Fig-1 2. Here, you can get shipment profitability based on Invoice report, select your date range or custom range, other filter also, you can use based on your requirement, (Fig-2). Fig-2 using the options you can download the report in …

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How to generate the TDS report in Fresa Gold.?

TDS reports, here, you can learn how to generate TDS report for Payable and receivable in Fresa Gold, 1.Login with Fresa Gold, Open Accounts -> Tax reports –> TDS Report (fig-1). Fig-1  2.Once click TDS reports, you will the TDS report screen with required information, kindly fill the required information , (Fig-2) …

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How to pass the Payment for Admin expenses in Fresa Gold.?

Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others. Login with Fresa Gold, Goto Accounts -> All vouchers,  select the voucher type as ‘Payment Voucher’ then create new voucher (Fig-1). Fig-1 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to …

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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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