How to Cancel the E-invoice
Here you are going to learn about the steps to cancel the E-invoice. Step 1: After that go to E-invoice india module. Select the IRN cancel E-invoice India List (Fig-1)…
Here you are going to learn about the steps to cancel the E-invoice. Step 1: After that go to E-invoice india module. Select the IRN cancel E-invoice India List (Fig-1)…
Here you are going to learn about the steps to generate the E-invoice submission. Step 1: To generate E-invoice, SAC code need to map for required charge and also each…
Here you are going to learn about the steps to generate Register with Job Details report for currency. Step 1: Login with Fresa Gold and select the Accounts module. Select…
Here you can learn about the steps to generate Buyer Consolidation Report for sales person Step 1: Login with Fresa Gold, Navigate to Customer Service—>Reports-Cs (Fig.1) Fig-1 Step 2: Select…
Here you can learn about how to generate A/P Branchwise Aging Summary report. Step 1: Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1) Fig-1 Step 2: Select Branchwise Aging Summary.…
Here you can learn about how to generate the invoice in multiple currency in the voucher. Step 1: Login with Fresa Gold, Select the respective job and add the charges…
The Year Master Creation process: New year needs to be created in Master for Apr to Mar. Our team will also setup the Period Master entry. The Impact on voucher…
Here you are going to learn about the steps to generate the Job Finance report for a particular department. Step 1: Login with Fresa Gold and select the Accounts module…
Here you can learn about how to generate the Export cargo receipt list report for sales person. Step 1: Login with Fresa Gold, Navigate to Operations, click Export cargo receipt…
Here you are going to learn about the steps to generate AP aging FCY summary report for particular currency. Step 1: Login with fresa application and select Accounts module. Select…