Here you can learn about how to add the VAT No. in Invoice.

1. Login with Fresa Gold, Navigate to Master, select the particular Organization (Fig.1).

Fig. 1

 

Fig.1

2. Click Reference (Fig.2)

Fig.2

Fig.2

3. Enter the Reference Type as VAT No.-TRN No. and Reference No and click Save button(Fig.3)

Fig.3

Fig.3

4. Now the VAT No. reflected in Invoice (Fig.4)

Fig.4

Hope you got an idea about to add the VAT No. Invoice

Also further you can watch the below demo video for How to add VAT number in an Organization in Fresa Application

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.

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