Here you can learn about how to avoid the Warning message Reversal voucher date sholud not be greater than current date.Step 1: Open Fresa Gold and select the Voucher you…
Here you can learn about how to calculate TDS in Purchase invoice.Step1: Login with fresa Gold and Open the respective job that needs to generate purchase invoice (Fig1.) fig.1 Step2:…
Here you are going to learn about the steps to generate the invoice from all vouchers Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1) Fig-1…
Here you can learn about how to search Purchase Credit note voucher in TDS payable report. Step 1: Login with Fresa Gold, Go to Accounts-> General accounts (Fig-1). Fig.1 Step…
Tax Invoice in UAE should have following regulatory compliance. Following points are available in invoice formats of Fresa Gold. Fig.1 Step 1: Tax invoice title should be mentioned in the…
Step 1: Navigate to Accounts module, Select the General Accounts Module (Fig.1) Fig.1 Step 2: Select General Ledger Statement (Statement of Accounts) Fig.2 Fig.2 Step 3: Select the Date Range…
Purpose: Batch Processing is the bulk status change process from any status to status in a single click. 1. Login with Fresa Gold, Navigate to Accounts, select the Batch Processing (Fig.1).…
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…
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…