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How to generate a Debit Note..?

Here you can learn about how to generate debit note. 1. Login with Fresa Gold, Navigate to Accounts—> All Voucher and select the voucher type as Debit Note (Fig.1). Fig.1 2. Select the Branch, Book type and Click Save (Fig.2)   Fig.2 3. Click add button in the Account Details (Fig.3) Fig.3 …

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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 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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How to Copy Voucher ?

Here, you can learn about how to copy a voucher from existing voucher, like payment voucher, receipt voucher. Login with Fresa gold, open a existing voucher in Accounts -> All vouchers, select the respective voucher (Fig-1) Fig-1 2. click copy voucher button in the voucher scree (Fig-2) Fig-2 3. here, …

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