Here you are going to learn about the steps to create payment voucher for Admin expenses. Step 1: Login in with Fresa Gold, Navigate to Accounts-> Select the voucher type as payment voucher and Create single. (Fig.1)
Fig.1Step 2: Now fill the required details date, branch, book, bank/cash a/c then click Save button (Fig.2)
Fig.2Step 3: Once created click add button in the Account details. (Fig.3)
Fig.3Step 4: Enter the A/C name as Admin expenses and amount then click save and close. (Fig.4)
Fig.4Step 5: Change the status to created and post the voucher. (Fig-5) (Fig-6)
Fig.6I hope you got an idea about the steps to create payment voucher for Admin expenses.
Also further you can watch the below demo video for How to create payment voucher for Admin expenses in Fresa Application
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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