Here you can learn about how to generate all outstanding details report for a particular customer. 1. Login with Fresa Gold, Navigate to Accounts–> Reports- Accounts (Fig.1). Fig.1 2. Select All…
Here you can learn about how to generate A/P outstanding vendor wise report. 1. Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1). Fig.1 2. Select A/P O/S vendor wise (Fig.2). Fig.2 3.…
Here you can learn about how to generate DO Number. 1. Login with Fresa Gold, Navigate to particular Shipment (Fig.1) Fig.1 2. click edit option (Fig.2) Fig.2 3. Enter the…
Here you can learn about how to provide the user rights under Management. 1. Login with Fresa Gold, Navigate to Management select User Access (Fig.1) Fig.1 2. In the List of…
Here you can learn about, how to add PF Number in Employee Master. 1. Login with Fresa Gold, Navigate to HR, select Employee Master(Fig.1). Fig.1 2. Click Edit Icon (Fig.2). Fig.2 3.…
Here you can learn about, how to add the PAN Number in Employee. 1. Login with Fresa Gold, Navigate to HR, select Employee Master(Fig.1). Fig.1 2. Click Edit option (Fig.2).…
Here you can learn about how to take the container details of a customer. 1. Login with Fresa Gold, Navigate to Documentation, click Reports-Docs (Fig.1). Fig.1 2. Select Container Activity List…
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and Open an invoice voucher which is in Posted status (Fig.1). Fig.1 2. Now click Generate Receipt Voucher button (Fig.2) Fig.2…
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single) button (Fig.1). Fig.1 2.Now fill the required fields,i,e. branch, Bank, Book…