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Tag Archives: payment voucher

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 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 pass the Payment for Admin expenses in Fresa Gold.?

Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others. Login with Fresa Gold, Goto Accounts -> All vouchers,  select the voucher type as ‘Payment Voucher’ then create new voucher (Fig-1). Fig-1 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to …

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