Purchase Invoice
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).
Purchase Invoice
Fig 1
Step 2: Select the “Date”, ”G/L Date”, “Branch”, “Book”, “Party A/C”, “Ref Date”, “Ref No” and click the Save button.
Purchase Invoice
Fig 2
Step 3: Click the Pending Charges option to pull the charges from Job/Shipment.
Purchase Invoice
Fig 3
Step 4: Select the respective charges and click the Save button.
Purchase Invoice
Fig 4
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.
Purchase Invoice
Fig 5
The above blog post explains How to Add the Charges to Purchase Invoice in Fresa Application.
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