(Fig.1).
2. Now click Generate Payment Voucher button (Fig.2).
(Fig.2)
3. Select the Book (payment type), Bank/Cash A/C and click Save (Fig.3)
(Fig.3)
4. Now the Payment Voucher will be generated (Fig.4)
(Fig.4)
5. Now Change the Payment voucher status as Posted and Check the purchase invoice, the O/S will be cleared (Fig.5)&(Fig.6)
(Fig.5)
(Fig.6)
Hope you got an idea about how to generate payment voucher from an purchase invoice.Who we are
Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.