Here you are going to learn about the steps to generate the Purchase Credit note from all vouchers.
Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1)
Step 2: Select the voucher type as Purchase credit note and Click Create (Single) button (Fig.2)
Step 3: Now fill the required details branch, book, party A/C, then click Save button (Fig.3)
Step 4: Once created click add button in the Account details. (Fig.4)
Step 5: Enter the A/C name and amount then click save and close. (Fig.5)
Step 6: Approve and post the voucher. (Fig-6)
I hope you got an idea about how to generate the Purchase Credit note from all vouchers.
Also further you can watch the below demo video for How to generate Purchase Credit Note from all vouchers in Fresa Application
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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