In this blog, we will show How to create Payment Voucher against a Purchase Invoice with TDS in the Fresa Application.
Step 1: Log in to the Fresa Application and navigate to the Accounts module.
Step 2: Click on the All Vouchers menu, select the voucher type as Payment Voucher, and then click on the Create (Single) button.
Step 3: Select the Date, G/L Date, Book, Bank/Cash A/C, and Party A/C. Enter the FCY Amount, fill in the other required details, and then click the Save button.
Step 4: Once saved, the Payment Voucher will be generated. Click on the Get O/S button in the top right corner.
Step 5: Select the respective Purchase Invoice along with its TDS entry, and then click the Save button.
Step 6: Change the status to Approved and then Post the voucher.
The above blogs explains, How to create Payment Voucher against a Purchase Invoice with TDS in the 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.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.