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Introduction: When submitting E-Invoices in the Fresa Gold Application, validation errors may occur due to incorrect spacing or special characters in the Narration or Description field under Costing Details. Correcting…
Introduction: When submitting E-Invoices for overseas customers in the Fresa Application, validation errors may occur if the required Buyer GSTIN, State Code, or PIN Code details are not properly maintained…
In this blog, we will show you the Steps to Generate the e-Invoice India List Based on IRN Status in the Fresa Application Step 1: Log in to the Fresa…
In this blog, we are going to see the steps to generate the KSA E-Invoice List Based on E-Invoice Status in the Fresa Application Note: The KSA E-Invoice List allows…
In this blog, we will show you the Steps to Generate an E-Invoice Voucher List Excluding Reversal Vouchers in Fresa Application. This report displays the E-Invoice voucher list while excluding…
In this blog, How to Generate a ZATCA Report with QR Code in Fresa Application Note: ZATCA compliance is mandatory for businesses operating in Saudi Arabia. The Fresa application provides…
In this blog, we are going to see the steps to download the ZATCA Invoice List in the Fresa application. Note: This blog helps download the ZATCA invoice list easily…
In this blog, we explain How to generate and submit Bill of Supply E-Invoices in the Fresa Application. Step 1: Log in to the Fresa Application. Fig 1 Step 2:…
In this blog, How to Avoid the Error Warning: “Recipient cannot be SEZ for a B2B transaction” While Submitting an E-Invoice in the Fresa Application has been explained.Step 1: When…
In this blog, ZATCA E-Invoice Submission Process in the Fresa Application has been explained.Kindly refer the below blog link for ZATCA E-Invoice submission process. https://blog.fresatechnologies.com/zatca-e-invoice-process/ Mandatory Details to be included…