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 Record a PDC Receipt Voucher in the Fresa Application
Introduction: A Post-Dated Cheque (PDC) can be recorded through a Receipt Voucher to maintain accurate records of customer payments received through cheques. Users can enter the required cheque details, specify…
How to Record an Asset Purchase Using a Purchase Invoice in the Fresa Application
Introduction: The Asset Purchase Entry allows users to record the purchase of fixed assets through a Purchase Invoice. Users can record assets such as furniture, computers, and office equipment under…
Steps to Check Provisional Cost and Pending Vouchers for a Vendor in the Fresa Application
Introduction: The Provisional Cost and Pending Vouchers feature in the Fresa Gold Application helps users monitor uninvoiced provisional costs and pending vouchers for a particular vendor. It provides a consolidated…
How to Generate the Invoice List Report Account-wise in the Fresa Application
Introduction: The Invoice List Report Account-wise in the Fresa Gold Application provides a detailed list of invoices for a selected party within a specified Date Range. The report includes key…
Steps to Generate Batch Processing Created User-wise in the Fresa Application
Introduction: The Batch Processing feature in the Fresa Gold Application allows users to view and process multiple vouchers created by a specific user based on the selected criteria. This feature…
How to Generate a General Ledger Statement in the Fresa Application
Introduction:The General Ledger Statement in the Fresa Application provides a consolidated view of accounting transactions recorded in the system for a selected date range. It helps users review Debit and…
Steps to Generate a Payment Request List for a Particular Account in the Fresa Application
Introduction: The Payment Request List in the Fresa Application allows users to view and monitor payment requests based on a selected Date and Account. It provides a consolidated view of…
How to Generate an AP Aging Summary for Multiple COAs in the Fresa Application
Introduction: The A/P Aging Summary – Format 2 report in the Fresa Gold Application provides a consolidated view of outstanding Payables across multiple COAs (Chart of Accounts). It helps users…
Steps to Upload Bulk IDR Status Details for GST Reconciliation in the Fresa Application
Introduction: GST Reconciliation is an important process for maintaining accurate Input Tax Credit (ITC) records. The Fresa Application allows users to upload Bulk IDR ITC Details through the GST Reconciliation…