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How to generate Salesman wise Outstanding Report ?

Here you can learn about how to generate salesman wise outstanding report. 1.Login with Fresa Gold, Naviagate to Sales—> Report Sales (Fig.1). Fig.1 2.Click A/R Aging (Clientwise) report. (Fig.2). Fig.2 3.Fill the required fields, i.e , Created Branch, COA, Organization, Controlling Branch, Currency and Salesperson  and other required field and click Submit button …

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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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How to generate Shipment Profitability based on Invoice Report in Fresa Gold…?

Shipment Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this report will be useful, if the job has more than one invoice with different months then this report will not be suitable for your requirements.   1. Login with Fresa …

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How to create Book Mark in Fresa Gold..?

Purpose: For instance if you are taking A/R Aging summary details, we need to select Accounts->A/R -> A/R  Aging Summary details it’s long procedure, in that case we use book mark . 1.Login with Fresa Gold, goto Accounts->A/R ->A/R Aging Summary Details (Fig.1). Fig.1 2.Select A/R Aging Summary (Fig.2). Fig.2 …

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How to generate single purchase invoice for multiple jobs.?

Purpose : Purchase invoice ,user can book a single purchase invoice for a vendor/supplier with more than one jobs. Login with Fresa Gold and book a purchase invoice from a single job/shipment(click here to view  single job purchase invoice booking). Once Purchase invoice booked, open the respective purchase invoice and …

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