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…