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.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.