How to Add a Report to the Favorites List in the Fresa Application
Introduction: To make it easier to access frequently used reports, we have the Favorites option in the Reports section.Note: If you want to view all the reports, change the option…
Steps to Generate the A/R Outstanding Voucher-Wise Details (Multiple COA) in the Fresa Gold Application
Introduction: The A/R Outstanding Voucher Wise Details (Multiple COA) report in the Fresa Gold application enables users to view voucher-wise outstanding receivable details for multiple COAs in a single report.…
How to Generate Unmatched Receipt Vouchers in the Fresa Application.
In this blog, we are going to see How to Generate Unmatched Receipt Vouchers in the Fresa Application. Step 1: Log in to the Fresa Application and navigate to the…
How to Generate the Invoice List Format 1 in the Fresa Application
In this blog, Steps to Generate the Invoice List Format 1 in the Fresa Application has been explained.Step 1: Log in to the Fresa application. Fig 1 Step 2: Go…
Steps to View the Invoice List Report under the Accounts Module in the Fresa Application.
In this blog, we are going to see the Steps to view the invoice list report under the Accounts module in Fresa Application.Step 1: Login in to our Fresa application.…
How to restrict TDS Calculation for Specific COA in the Fresa Application.
In this Blog, we are going to see How to restrict TDS Calculation for specific COA in the Fresa Application.Step1: Login into the Fresa Application. Fig 1 Step 2: Go…
How to Generate a Accounts Receivable Report under Accounts Dashboard in Fresa Application
Introduction :The Accounts Receivable Report under the Accounts Dashboard provides a consolidated viewof outstanding customer receivables within a selected period. It helps finance teams monitor pending collections, analyze receivable balances,…
How to Create the Matching Voucher from A/R in Fresa Application
In this blog, we are going to see How to Create the Matching Voucher from A/R in Fresa Application. Step 1: Login to Fresa Application and go to the Accounts…
How to Adjust A/R and A/P offset for existing vouchers in Fresa Application.
In this blog, we are going to see How to Adjust A/R and A/P offset for existing vouchers in the Fresa Application.Step 1: Login into the Fresa Application and Go…
Steps to Generate A/R FCY O/S Details for currency
Here you can learn about the steps to generate A/R FCY O/S Details for currency.Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R fig.1 Step 2: Select the…