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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 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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How to Generate proforma invoice?

Here you can learn about how to generate Proforma Invoice Report, 1.Open your Respective job/shipment and click the costing button (fig.1). fig.1 2.Now click Add button to add the charges to be shown in the invoice and click the Save & Close button.(fig.2)&(fig.3) fig.2 fig.3 3.Click the Report button on right side top …

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How to send Cargo Arrival Notice by mail to customer ?

Here you can learn about how to send the Cargo Arrival Notice by mail to customer. 1.Login with Fresa Gold, Open the particular shipment (Fig.1).   Fig-1 2. Click the Report button (Fig-2)   Fig-2 3. Click Cargo Arrival Notice report (Fig-3) Fig-3 4. Click the Email option to send report to customer. (Fig-4) …

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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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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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