Receipt voucher

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.

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