How to copy the Planned Container into Actual Consignment..?

Here you can learn about how to copy the Planned Container into Actual Consignment. 1. Login with Fresa Gold, Navigate to particular Shipment (Fig.1). Fig.1 2. Select the Planned Container tab (Fig.2). Fig.2 3. In the Planned Container it will display the list of container details (Fig.3). Fig.3 4. Click …

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How to Edit/Add Terms and Conditions in Quotation ..?

Here you can learn about how to add Term and condition in Quotations. 1. Login with Fresa Gold, Navigate to Quotations, Select All Quotations (Fig.1).   (Fig.1)   2.  Select the particular Quotations (Fig.2). (Fig.2) 3. Enter the terms and condition in Mail Footer then click Save Footer.(Fig.3) (Fig.3) 4.Now …

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How to Create Exchange Rate..?

Here, you can learn about how add Exchange Rate. 1.Login with Fresa Gold, Open Accounts-> Accounts-settings -> Exchange Rate (Fig.1) (Fig.1) 2. You can create the Exchange rate for your User rights currency only. Now you can see your user currency list.(Fig.2) (Fig.2) 3.You can get the list of Exchange …

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How to Adjust the excess Receipt Amount..?

Here you can learn about, how to adjust the excess Receipt Amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1). Fig.1 2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) Fig.2 3. Enter the Header Amount and …

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How to adjust the Excess payment Amount..?

Here you can learn about, how to adjust the excess payment amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Invoice (Fig.1). Fig.1 2. Click Generate Payment voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) Fig.2 3. Enter the Header Amount …

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How to change an organization payment term from Cash to Credit..?

Here you can learn about, how to change an organization payment term from cash to credit. 1. Login with Fresa Gold, Navigate to Master—>Organization (Fig.1). Fig.1 2. Select any Organization by Clicking Edit button (Fig.2). Fig.2 3. Now select Accounts tab  and click Cash(Fig.3).   Fig.3 4. Enter the Credit Limits, …

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How to setup for GST exemptions in Organization master?

Here you can learn about how to setup GST Exemptions in Organization Master. 1. Login with Fresa Gold, Navigate to Master, select Organization (Fig.1). 2. Edit the particular Organization in the list of Organization List(Fig.2). 3. Click Edit button on the top of the Organization Details (Fig.3). 4. Select the …

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How to set credit limit for an organization while creating ?

Here you can learn about, how to set credit limit for an organization while creating. 1. Login with Fresa Gold, Navigate to Masters—> Organization (Fig.1). Fig.1 2. Here you can view the list of Organization which is already created, click Create button to create new Organization (Fig.2). Fig.2 3. Enter the …

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How to Approve and post the voucher?

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

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