In this blog, we are going to see How to Generate a Standard Invoice – Jasper format 19 in the Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
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Step 2: Click on the All Vouchers tab which is under the Accounts Module.
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Step 3: In the All Vouchers Screen, Select the Voucher Type as INVOICE and Click on the Create (Single) button.
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Step 4: Now fill in the required details Date, Branch, Book, Party A/C, FCY Amount and Currency then Click on the Save button.
format 19
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Step 5: Once Created, Click the Add button in the Account Details.
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Step 6: Enter the A/C Name and Amount/Qty and Click on the Save & Close button.
Add No
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Step 7: Now Click on the Save Changes button and Go to the Reports.
Save Reports
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Step 8: On the Reports, Select the Standard Invoice – Jasper format 19.
Jasper - 19
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Step 9: On the Standard Invoice – Jasper format 19, we can see the Amount Details in AED.
visit report
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The above blog explains How to Generate a Standard Invoice – Jasper Format 19 in Fresa Application.
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Fresa 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.