In this blog, we are going to see How to Create an Opening Balance in the Fresa Application.
Step 1: Log in to the Fresa Application, Go to the Accounts Module.
Step 2: Select the All Vouchers Menu under the Accounts module.
Step 3: Change the Voucher Type to Journal Voucher and then click the Create (Single) button.
Step 4: Select the Book type as Opening Balance and select the Date then click the Save button.
Step 5: Click the Add button on the Accounts Details Column under the Voucher page.
Step 6: Select the Respective A/C Name, enter the Amount/Qty, select Cr or Dr and then Click Save & New button.
Step 7: Select the A/C Name as OPENING BALANCE ADJ, enter the Amount/Qty, select Cr or Dr and then click Save & Close button.
Step 8: Click the Save Changes button on the Voucher page.
Step 9: We can see the added details in Account Details under the JOURNAL VOUCHER page.
Step 10: Change the Status from Created to Approved to Posted to complete the process.
Hope, now we got an idea of How to Create an Opening Balance in the 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.