1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open a purchase invoice voucher (Fig.1). Fig.1 2. Now you have to create a payment voucher for this purchase invoice. So, navigate…
Here you can learn about how to generate A/R outstanding client wise Report. 1. Login with Fresa Gold, Navigate to Accounts–> A/R (Fig.1). Fig.1 2. Select A/R O/S Client-wise Report (Fig.2).…
Here you can learn about how to generate Proforma Invoice Report, 1.Open your Respective job/shipment and click the costing button (fig.1). fig.1 2.Now click Add button to add the charges to be…
Here you can learn about how to send the Cargo Arrival Notice by mail to customer. 1.Login with Fresa Gold, Open the particular shipment (Fig.1). Fig-1 2. Click the Report button (Fig-2)…
Here you can learn about how to create a bank. 1. Login with Fresa Gold, Navigate to Master select Organization (Fig.1). Fig.1 2. To create a new bank click Create…
Here, You can find how to generate Purchase credit note from Shipment/Job. 1. Login with Fresa Gold and open shipment/Job and click add button in Costing Tab to add charges (Fig-1)…
Here you can learn about how to generate salesman wise outstanding report. 1.Login with Fresa Gold, Naviagate to Sales—> Report Sales (Fig.1). Fig.1 2.Click A/R Aging (Clientwise) report. (Fig.2). Fig.2 3.Fill the required…
Here you can learn about how to generate journal voucher. 1. Login with Fresa Gold, Navigate to Accounts->All vouchers, select the voucher type as Journal Voucher and click Create (Single)…
Here you can learn about the difference between Cancelling & Unposting a voucher. Voucher Cancel If the voucher status is in Created status, you can change the voucher status as…
Purpose: Here you can learn about how to cancel the voucher. 1. Login with Fresa Gold, Navigate to Accounts->All Voucher, select any voucher which is in created status. (Fig.1). Fig.1 2.…