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How to generate a receipt voucher for multiple invoices..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single) button (Fig.1). Fig.1 2.Now fill the required fields,i,e. branch, Bank, Book type party A/C and click Save button (Fig.2). Fig.2 3. Now click the Get OS button in the top right corner (Fig.3) Fig.3 4. Now …

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