In this blog, we are going to see How to Create Single Invoice with Multiple GST Rates in the Fresa Application.
Step:1 Log in to the Fresa application, go to the applicable job screen, and click the Add button on the Costing tab.
Step:2 Enter the charge details, select the tax rate to apply to this charge, and click the Save & Close button.
Note: Follow the steps above for the charges you need to enter on the Job screen.
Step:3 Once all charges have been added, click the Generate Sales Invoice button, enter the Voucher and GL date, then click the Save button to create the invoice.
Step:4 After the Invoice is created, click the Edit button to go to the Invoice screen.
Step:5 Now, on the Invoices screen under Account Details, you will see multiple taxes calculated with respective to the charges .
Step 6: Each invoice report can be sent to the customer using the report option at the top of the screen.
Hope now you got an idea about How to Create Single Invoice with Multiple GST Rates 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.