Here we are going to see about How to Generate GST Report Enabled with Voucher Type as Reversal Voucher.
Step1: Log in With Fresa Gold and Click Accounts Modules.
Step2: Click the Tax Report Tab under the Accounts Module.
Step3: Click the GST Report Tab under the Tax Report Tab.
Step4: In GST Report Page Select GST All Voucher Tab.
Step5: Enter the details like Date Range, Branch, and Voucher Type, Click Submit Button.
Step6: We can see in Voucher Type Column as Journal Voucher.
The above blog explains about How to generate GST Report Enabled with Voucher Type as Reversal Voucher.
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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.