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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How to generate Payment Voucher..?

Here you can learn about how to generate a Payment Voucher.   1. Login with Fresa Gold, Navigate to Accounts—>All Voucher, select the voucher type as Payment Voucher and click Create (Single) button (Fig.1). 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to and other required details and …

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How to show the Customer Purchase Order Number in Invoice report..?

Here you can learn about how to show the customer Purchase Order number in Invoice Report. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2). Fig.2 3. Select the Reference type as Purchase Order number and enter the Purchase order number and click Save …

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How to generate GSTR 3B Purchase Invoice Report…?

Here you can learn about, how to generate GSTR 3B Purchase Invoice. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 3B Purchase 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 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 add Reference number in Invoice..?

Here you can learn about how to add the reference no. in a Invoice. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2). Fig.2 3. Select the Reference type as Reference no and enter the Reference number and click …

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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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