1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open an invoice voucher (Fig.1). Fig.1 2. Now you have to create a Receipt voucher for this invoice. So, navigate to Accounts–>All voucher, select…
Here you can learn about how to generate an A/P Trail Sub Ledger Balance Report. 1. Login with Fresa Gold, Navigate to Accounts, click A/P (Fig.1) Fig.1 2.Select A/P Trail Balance (Fig.2)…
Here you can learn about how to add the VAT No. in Invoice. 1. Login with Fresa Gold, Navigate to Master, select the particular Organization (Fig.1). Fig.1 2. Click…
Here you can learn about, how to Map an organization group for an organization. 1. Login with Fresa Gold, Navigate to Master click Organization (Fig.1). Fig.1 2. Select the particular…
Here you can learn about how to create organization group list. 1. Login with Fresa Gold, Navigate to Masters, click Organization Group List (Fig.1). Fig.1 2. Here you can see the…
Job Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this report will be useful, if the job has more than…
Here you can learn about how to add the standard charges in shipment/job. Note: To add the standard charges, the Department, POD, POL should be same as per the charges…
Here you can learn about how to create standard charges for an Organization. 1. Login with Fresa Gold, Navigate to Masters—> Organization select any Organization (Fig.1). Fig.1 2. Now Click Standard Charges…
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…
Here you can learn about how to make a bank to bank transactions using Contra Voucher. 1. Login to Fresa Gold, Navigate to Accounts—> All Vouchers and Select the voucher type…