Month: April 2019

Here you can learn about, how to generate EDI. 1. Login with Fresa Gold, open the particular Shipment/ Job (Fig.1). Fig.1 2. Select the EDI type and click Generate EDI…

Here you can learn about how to take the Consol summary report. 1. Login with Fresa Gold, Navigate to Documentation—->Reports (Fig.1). Fig.1 2. Select Consol Summary Report (Fig.2). Fig.2 3. Select…

Here you can learn about how to generate Client wise GP report. 1.Login with Fresa Gold, Navigate to Customer Service—> Report-CS (Fig.1). Fig.1 2.Select Client wise GP report. (Fig.2). Fig.2 3.Fill the required fields, i.e…

Here you can learn about how to generate a Payment Voucher. 1. Login with Fresa Gold, Navigate to Accounts—>All Voucher, select the voucher type as Payment Voucher and click Create (Single)…

Here you can learn about how to show the customer Purchase Order number in Invoice Report. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing…

Here you can learn about, how to generate GSTR 3B Purchase Invoice. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 3B Purchase Invoice Reports (Fig.1 & 2). Fig.1 Fig.2…

Here you can learn about how to generate the GSTR 3B Invoice Report. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 1 Invoice Reports (Fig.1 & 2). Fig.1 Fig.2…

Here you can learn about how to generate the GSTR2 Purchase Invoice Report. To generate the GSTR2 Purchase Invoice report every month, the return contains details of all Purchase Invoice…

Here you can learn about how to generate the GSTR1 Invoice Report. To generate the GSTR1 invoice report every month, the return contains details of all invoice supplies made during…

Here you can learn about how to add the reference no. in a Invoice. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party)…