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Fresa Gold -Accounts

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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How to Cancel a Voucher ?

Purpose: Here you can learn about how to cancel the voucher. 1. Login with Fresa Gold, Navigate to Accounts->All Voucher, select any voucher which is in created status. (Fig.1). Fig.1 2. Click Change Status button to change the voucher status as Cancelled (Fig.2). Fig.2 3.  Select the Voucher status as Cancelled …

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How to unpost a voucher ?

Here you can learn about how to unpost the voucher. Login in with Fresa Gold, Navigate to Accounts->All Vouchers, select any voucher status as Posted(Fig.1)  Fig.1 2. Now click Change Status button select the New Status as Unpost and enter the remarks and click Save button(Fig.2). Fig.2 3. Now the …

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How to generate Proration ?

Purpose: Here you learn about how to generate proration in Fresa Gold. Proration is transfer the cost from Master Job to Shipment based on weight or volume or kgs. More than one shipment you can enter the  cost charges in Master level, after that click prorate it will transfer the …

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What are the Types of GST Reports ?

Here, you can learn about  GST (Goods And Service Tax)  and various types of Reports in Fresa Gold. 1. Login with Fresa Gold, Navigate to  Accounts->Tax Reports (Fig.1). Fig.1 2. Click Tax Reports and select GST Report, here you can see different types of reports (Fig.2). Fig.2 Below are the …

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