Here we are going to see about how to add the Cheque no in Payment Voucher at Fresa Gold.
Step1: Log in with Fresa gold and Click on Accounts module.
Step2: Click on All Vouchers Tab under the Accounts module.
Step3: Enter the details like Date range, Voucher Type and click Submit button.
Note: kindly find the below blog link for steps to create Payment Voucher from all voucher screen,
Step4: Here, we can find the respective Payment voucher, click on the respective payment voucher No. If We want to add cheque no for the existing Payment Voucher, need to check whether the voucher is in created and approved status , if the Voucher is in mentioned status, we can add the cheque no.
Step5: In the Payment voucher screen we can find the Instrument Type Tab just click on the tab. If it is an existing Voucher means click on Single Button and Click the Instrument Type Tab in the Payment Voucher Screen.
Step6: Select the Cheque in the Instrument Tab.
Step7: Enter the details like Cheque No, Cheque Date, etc.. And click the Save changes button.
Step8: In respective Payment Voucher screen We can find the Cheque details that has been added.
The above blog explains about Step8: In respective Payment Voucher screen We can find the Cheque details that has been added.
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