Here we are going to see about How to Generate a Cost Entry through Journal Voucher in Fresa Gold.
Step1: Log in with Fresa Gold and Click the Accounts Module.
Step2: Click the All Vouchers tab under the Accounts module.
Step3: Select the Voucher type as Journal Voucher and Click Create Single Button.
Step4: Enter the details like Book Type, Party Account and click Save Button.
Step5: Click the Cost Entry Button in the Journal Voucher Screen.
Step6: Enter the Details like Charge, Job NO or Shipment No, Currency, FCY Amount and click Add charge button & Save and Close Button.
Step7: Now the Charges will be added and click Save and Close Button.
Step8: Kindly go to the respective job or shipment screen here we can find the costing entries under the Costing Tab.
I hope you got an idea about How to Generate a Cost Entry through Journal Voucher in Fresa Gold.
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