payment voucher for Admin expenses

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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