Here you are going to learn about the steps to generate the Receipt voucher from all vouchers
Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1)
Fig.1
Step 2: Select the voucher type as Receipt voucher and Click Create (Single) button (Fig.2)
Fig.2
Step 3: Now fill the required details date, branch, Book, Bank/Cash A/C, ref date and ref no then click Save button (Fig.3)
Fig.3
Step 4: Once created click add button in the Account details. (Fig.4)
Fig.4
Step 5: Enter the A/C name and amount then click save and close. (Fig.5)
Fig.5
Step 6: Approve and post the Receipt voucher. (Fig-6)
Fig.6
I hope you got an idea about the steps to generate the Receipt voucher from all vouchers.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter.
