Here you are going to learn about the steps to generate the Credit note from all vouchers.Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1).
Fig.1Step 2: Select the voucher type as credit note and Click Create (Single) button (Fig.2)
Fig.2Step 3: Now fill the required details date, branch, party A/C, then click Save button (Fig.3)
Fig.3Step 4: Once created click add button in the Account details. (Fig.4)
Fig.4Step 5: Enter the A/C name and amount then click save and close. (Fig.5)
Fig.5Step 6: Select report button to generate report. (Fig-6)
Fig.6Step 7: Here you can find the list of reports, select any requires report. (Fig-7)
Fig.7Step 8: Now the selected report is displayed. (Fig-8)
I hope you got an idea about how to generate the Credit note from all vouchers.
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