How to provide User Rights under Management…?
Here you can learn about how to provide the user rights under Management. 1. Login with Fresa Gold, Navigate to Management…
How to add PF Number in Employee Master…?
Here you can learn about, how to add PF Number in Employee Master. 1. Login with Fresa Gold, Navigate to…
How to generate a Receipt Voucher from an invoice..?
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and Open an invoice voucher which is in Posted status (Fig.1).…
How to generate a receipt voucher for multiple invoices..?
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single)…
How To Generate A Partial receipt Voucher for an Invoice..?
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open an invoice voucher (Fig.1). Fig.1 2. Now you have to…
How to generate Shipment Profitability based on Invoice Report in Fresa Gold…?
Shipment Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this…
How to generate single purchase invoice for multiple jobs.?
Purpose : Purchase invoice ,user can book a single purchase invoice for a vendor/supplier with more than one jobs. Login…
How to change the User Password in Fresa Gold.?
Here you can learn about how to change the user password in Fresa Gold. 1. Login with Fresa Gold, click…
How generate Credit note?
Here, You can find how to generate credit note from Shipment/Job. 1.Login with Fresa application and open shipment/Job then click…
How to Create a New Party like Client/Supplier/vendor/Agent/Airline/Carrier/Bank
Dear User, We can create a new party like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa application using below steps. 1. Goto Master =>…