In this blog, we are going to see How to Calculate the Corporate Tax in Fresa Application.
a. Add the Invoice Branch in Charge Mapping screen:
Step 1: Login to Fresa Application and go to the Charge Map menu under the Accounts Module.
Step 2: In the COA Charge Map List screen, Edit the required Charge.
Step 3: Enter the required Invoice Branch and Click Save Changes.
b. Add the Invoice Branch in Costing screen under Shipment:
Step 4: Go to the All Shipments menu under the Customer Service Module.
Step 5: Now Click on the required shipment number. It will be navigated to the Shipment page.
Step 6: In Shipment page, go to the Costing menu and Click the Add button.
Step 7: If we entered the Invoice Branch name in Charge Map, it will be automatically shown in the Invoice Branch column after selected the Charge.(If needed we can change the branch name)
c. Generate Multiple Invoice based on Costing invoice branch at Single Entry:
Step 8: Now enter the Charge details in Costing and the required Invoice branch and Click Save and Close button.
Step 9: Same like, enter all the charges in Costing page and Click the Simple Invoice button. It will be shown the all Invoice Branch charges here.
Step 10: If we want to create the Seperate Invoices for different invoice branch at once, Select the Invoice Branch as All then click Save button.
d. Generate one branch Invoice based on Costing entry:
Step 11: If we want to create the invoice for one branch, Select the required Invoice Branch. System will be shown the selected branch charges only, now Click Save button.
Step 12: Now the Invoice has been created based on the Invoice branch selection.
e. Charge Group:
Step 13: Click on the Sale button in the Costing page under Shipment.
Step 14: Here we can see the Charge Group Name column, enter the name in Required charge line items and Click Save button.
Step 15: Now Click the Reports and Select the A. Shipping Instruction for Client report.
Step 16: In this report, the grouped charge name and details will be shown on the given name.
f. Voucher List:
Step 17: Once the Job status changed as Activity Completed, Report option will be shown under the Voucher List.
Step 18: Now Click the Voucher List button in the Costing page and Click on the Report option.
Step 19: In this report, we can see the all Invoice charge details.
g. A/R Outstanding report:
Step 20: Now go to the A/R O/S details report in the A/R under Accounts module.
Step 21: Enter the required details like To Date, Organization and Click submit button. Voucher details will be shown for that Client like below.
Step 22: Click the Reports button in this Outstanding Voucher wise Details page.
Step 23: Select the Outstanding Letter report, in this report we can see the separate voucher details based on Invoice branch.
Step 24: Select the Outstanding Letter Format 1 report, In this report we can see the Voucher No. details in a Shipment number column and in the Ref No. column the voucher number will be shown based on Invoice branch.
The above blog post explains the steps to Calculate the Corporate Tax in Fresa Application.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions 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.