Here you are going to learn about the steps to generate the Receipt voucher from all vouchersStep 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1)
Fig.1Step 2: Select the voucher type as Receipt voucher and Click Create (Single) button (Fig.2)
Fig.2Step 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.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: Approve and post the Receipt voucher. (Fig-6)
I hope you got an idea about the steps to generate the Receipt voucher from all vouchers.
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