Here, how to create payment voucher and adjust it against a Purchase invoice, 1. Account -> All vouchers – select the voucher type as ‘PAYMENT VOUCHER’, click create single (Fig-1).…
Here, you can get details about adding Ex-rate in Fresa gold, 1. Login with Fresa Gold application and open Accounts->Accounts – Settings -> Ex-rate master. (Fig-1) Fig-1 2. You can…
Dear User, please find the below step process for Print/download the Sub-ledger statement/ Statement of Accounts (SOA) for respective party, Open Accounts-> General – Accounts -> Statement of Accounts. (Fig-1)…
Dear User, We can create a new party like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa application using below steps. 1. Goto Master => select organization master from the list (Fig-1). You can get…
Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by default system will assign the created status, then second status…
Fresa XPress available DP trade export EDI for container movement from 2019 Jan, DP trade introduced new Export manifest EDI for Sea mode shipment, if you need to get the…
Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission. While we upload Import manifest Dubai EDI from Fresa Gold/XPress, Some cases you can see…