How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
In this Blog we are going to see How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Step 1: Navigate to the “Accounts” Module. Click on “All Vouchers” menu. Select the Voucher Type as “Payment Voucher” and click on “Create (Single)” button to initiate the creation of a new Payment Voucher.
How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Fig 1
Step 2: Select or Enter the “Date”, ”G/L Date”,”Period”,“Branch”, “Book”, “Bank/Cash A/C”, “Currency”, “Ex.Rate”, “FCY Amount”, “Party A/C”, “Pay To”, “Instrument Type” and fill the other required details then Click on “Save” button.
How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Fig 2
Step 3: Once saved, the Payment Voucher will be generated. Now click on the “Get O/S” option in Account Details column.
How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Fig 3
Step 4: To allocate the value of the outstanding Purchase Invoice/Purchase Credit Note with the payment voucher, select the respective Purchase Invoice/Purchase Credit Note Voucher and click on “Save” button.
How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Fig 4
Step 5: Change the Status to Approve and then Post the voucher
How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application
Fig 5
The above blog post explains How to Create a Payment Voucher for one or more outstanding vouchers in Fresa Application.
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Fresa 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.

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