Here we are going to learn How to generate Debit Note Voucher in job.
Step1:Log in with fresa gold and go to the respective job that need to generate Debit Note Voucher.
Step2: Select costing tab under the job menu.
Step 3: Select the generate voucher tab under the costing tab.
Step4 : In Voucher wizard list page enter the details like voucher type as Debit Note , organization details and click next button.
Step5: In the next page enter the details like book type, period etc… and click next button.
Step6: In Charge Details page , select the charges and click next button.
Step7: click the finish button in that page and now the Debit Note Voucher will created successfully.
The above blog explains about How to generate Debit Note Voucher in job.
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