Fig.1
2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2)
Fig.2
3. Enter the Header Amount and Party in the Receipt voucher (Fig.3)
Fig.3
4. Click Get Outstanding Button (Fig.4).
Fig.4
5. Select the Outstanding Amount in the Get OS/Charges and click Save button (Fig.5).
Fig.5
6. Click Add button in the Accounts Details (Fig.6).
Fig.6
7. Enter the Party/AC Name, Amount and click Save and Close button(Fig.7).
Fig.7
8. Now the header amount and Net amount is equal and change the voucher status as posted (Fig.8).
Fig.8
Hope you got an idea about to excess Receipt Amount.
Who we are
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.
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.