Category: Accounts Payable

In this blog, we are going to see the Steps to Generate the Cash Flow Summary Report in Fresa Application.We can see a summary of Inflow and Outflow transaction data…

In this blog, we are going to see, Steps to Create Asset under the Asset Master in Fresa Application Step 1: Login to Fresa Application and select the Accounts Module.…

In this blog, we are going to see, How to View the Inventory Transactions List based on Asset in the Fresa Application.Step 1: Login to Fresa Application and go to…

In this blog, we are going to see, How to View Purchase Invoice List under the Accounts module in the Fresa Application.Step 1: Login to Fresa Application and go to…

In this blog, we are going to see the Steps to do the Bulk Invoice Print in Fresa Application.Step 1: Login to Fresa Application and go to the Accounts Module.…

In this blog, we are going to see Steps to Adjust A/R outstanding using “Auto Adjustment (FIFO)” Option in a Receipt Voucher in Fresa ApplicationStep 1: Go to the Accounts…

In this blog, we are going to see the Steps to Generate the Payment Request List in Fresa Application.Step 1: Login to Fresa Application and go to the Accounts Module.…

In this blog, we are going to see How to Calculate the Corporate Tax in Fresa Application. a. Add the Invoice Branch in Charge Mapping screen: Step 1: Login to…

In this blog, we are going to see How to How to View the Tax Amount column (CGST, SGST and IGST) in GST B2B under the GST Report in the…

In this blog, we are going to see How to View Provisional Sale and Cost without customs duty charges under Job Profitability based on Invoice Report in the Fresa Application.Step…