Category: Accounts Payable

Here, You can find how to create a Bank ledger, login with Fresa gold and find below steps. 1.Goto Accounts-> Accounts – Settings –> COA master (Fig-1), This COA master…

Here, how to create payment voucher and adjust it against a Purchase invoice, 1. Account -> All vouchers – select the voucher type as ‘PAYMENT VOUCHER’, click create single (Fig-1).…

Here, you can get details about adding Ex-rate in Fresa gold, 1. Login with Fresa Gold application and open Accounts->Accounts – Settings -> Ex-rate master. (Fig-1) Fig-1 2. You can…

Dear User, please find the below step process for Print/download the Sub-ledger statement/ Statement of Accounts (SOA) for respective party, Open Accounts-> General – Accounts -> Statement of Accounts. (Fig-1)…

Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by default system will assign the created status, then second status…

1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter…

Dear user, here we can find the step process for create and map new charge code, to create a new charge code, please go to Accounts->Accounts – Settings -> Charge…

Dear User, While you are generate BL from chrome some system by default header and footer will be enable, this case if you print or save as PDF, system will…