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.1
Step 2: Now fill the required details date, branch, book, bank/cash a/c then click Save button (Fig.2)
Fig.2
Step 3: Once created click add button in the Account details. (Fig.3)
Fig.3
Step 4: Enter the A/C name as Admin expenses and amount then click save and close. (Fig.4)
Fig.4
Step 5: Change the status to created and post the voucher. (Fig-5) (Fig-6)
Fig.5
Fig.6
I hope you got an idea about the steps to create payment voucher for Admin expenses.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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