How to add PAN number for Vendor in TDS report.?
1.Login with Fresa Gold, goto Accounts -> Tax reports –> TDS Report to find the TDS report. 2. If you the PAN number showing as blank for particular vendor, you can add…
1.Login with Fresa Gold, goto Accounts -> Tax reports –> TDS Report to find the TDS report. 2. If you the PAN number showing as blank for particular vendor, you can add…
Login with Fresa gold, Goto Documentation->Reports – Docs -> Pending DO Report. Fig-1 2. Here, you can get the pending DO report with filter option, select the required date range and…
1. Login with Fresa Gold, Open the respective job from all job list (Fig-1), Fig-1 2. click Change job status button on the respective job. Fig-2 3.select the new status…
1. Login with Fresa Gold, Open the respective shipment from Customer service -> All Shipment, (Fig-1). Fig-1 2. Edit the shipment info (Fig-2), you will get all information, like HAWB,…
1.Login with Fresa Gold, Goto Accounts->Job Reports – Accounts. (Fig-1) Fig-1 2. Here, you can get shipment profitability based on Invoice report, select your date range or custom range, other…
TDS reports, here, you can learn how to generate TDS report for Payable and receivable in Fresa Gold, 1.Login with Fresa Gold, Open Accounts -> Tax reports –> TDS Report (fig-1). Fig-1…
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…
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…
Here you can learn about to create the New Customer in organization master. 1. Click the Master menu and select Organization Master (Fig.1). Fig.1 2. Click the create button to…
Here, you can get idea about how to take combined outstanding report for multiple accounts. Login with Fresa Gold, Goto Accounts -> A/R -> AR Combined OS details. Fig-1 2.…