In this blog, we are going to see How to Add the Charges to Purchase Invoice in Fresa Application.
Step 1: Go to the Accounts Module and All Voucher, set the Voucher Type as Purchase Invoice and click Create (Single).
Step 2: Select the “Date”, ”G/L Date”, “Branch”, “Book”, “Party A/C”, “Ref Date”, “Ref No” and click the Save button.
Step 3: Click the Pending Charges option to pull the charges from Job/Shipment.
Step 4: Select the respective charges and click the Save button.
Step 5: Once Charge Details are added to the Purchase Invoice, click the Save Changes button then using the Change Status option we can Approve and Post the Voucher.
The above blog post explains How to Add the Charges to Purchase Invoice in Fresa Application.
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