In this blog, we are going to see How to Adjust the Excess Receipt Amount in Fresa Application.
Step 1: Log in to Fresa Gold, go to the “Accounts Module”, use the filter to search, and select the specific invoice.
Step 2: Click the “Generate Receipt Voucher” button from the Invoice page, select the Date, Book Type, and Bank/Cash Ledger, then click the “Save” button.
Step 3: After clicking the Save button, the system automatically navigates to the receipt voucher page. Here, enter the total received amount in the “FCY Amount column”.
Step 4: To add the excess amount, go to the “Account Details” section and click the “Add” button.
Step 5: Select the party in the “A/C Name” dropdown and enter the Amount, then click the “Save and Close” button.
Step 6: Once the excess amount is added, update the voucher status to Posted.
The above blogs explains, How to Adjust the Excess Receipt Amount in Fresa Application.
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