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

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

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How to get the standard charges from quotation in shipment..?

1. Login with Fresa Gold, Navigate to Customer Service, select the particular shipment (Fig.1). Fig.1 2. Click Costing and Select Get charges amount to get the charges from quotation (Fig.2). Fig.2 3. Select the charges and click submit button (Fig.3) Fig.3 4. Now in the costing the quotation charges will …

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How to add PAN Number in Employee Master..?

Here you can learn about, how to add the PAN Number in Employee. 1. Login with Fresa Gold, Navigate to HR, select Employee Master(Fig.1). Fig.1 2. Click Edit option (Fig.2). Fig.2 3. Click Reference option(Fig.3). Fig.3 4. Select the Reference type as Pan Number and enter the Pan Number and …

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How to add the VAT No. in Invoice..?

Here you can learn about how to add the VAT No. in Invoice. 1. Login with Fresa Gold, Navigate to Master, select the particular Organization (Fig.1).   Fig.1 2. Click Reference (Fig.2) Fig.2 3. Enter the Reference Type as VAT No.-TRN No. and Reference No and click Save button(Fig.3) Fig.3 …

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How to generate the GSTR 3B Invoice Report..?

Here you can learn about how to generate the GSTR 3B Invoice Report. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 1 Invoice Reports (Fig.1 & 2). Fig.1 Fig.2 2. Enter the required fields, i,e. Data Range, From Date, To Date, Charge and Organization and click Submit button (Fig.3). …

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How to Generate GSTR2 Purchase Invoice Report…?

Here you can learn about how to generate the GSTR2 Purchase Invoice Report. To generate the GSTR2 Purchase Invoice report every month, the return contains details of all Purchase Invoice supplies made during the month. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR2 Purchase Invoice Reports (Fig.1 & 2). …

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How to create a Bank ..?

Here you can learn about how to create a bank. 1. Login with Fresa Gold, Navigate to Master select Organization (Fig.1).   Fig.1 2. To create a new bank click Create button (Fig.). Fig.2 3. Enter the bank Name and select the Primary Agent as Bank and click Next button …

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