Here you can learn about, how to adjust the excess Receipt Amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1). purchase invoice

Fig.1

2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) rec10

Fig.2

3. Enter the Header Amount and Party in the Receipt voucher (Fig.3)

rec11

Fig.3

4. Click Get Outstanding Button (Fig.4).

rec12

Fig.4

5. Select the Outstanding Amount in the Get OS/Charges and click Save button  (Fig.5).

rec13

Fig.5

6. Click Add button in the Accounts Details (Fig.6).

rec16

Fig.6

7. Enter the Party/AC Name, Amount and click Save and Close button(Fig.7).

rec14

Fig.7

8. Now the header amount and Net amount is equal and change the voucher status as posted (Fig.8).

rec15

Fig.8

Hope you got an idea about to excess Receipt Amount.

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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.

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.