Salesperson-wise Voucher Report

Here you can learn about the steps to generate Salesperson wise Voucher Report for particular vouchers.

Step 1: Login with Fresa Gold, Navigate to Accounts Module, click General- Accounts (Fig.1)
Salesperson-wise Voucher Report
Fig-1
Step 2: Select the Salesperson-wise Voucher Report. (Fig.2)
Salesperson-wise Voucher Report
Fig-2
Step 3: Enter the Date range as custom range, select From and To Date, voucher type as required, select the required details then click submit button (Fig.3)
Fig-3
Step 4: Now the Salesperson-wise Voucher Report List displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
Fig-4

The above blog post explains about the steps to generate Salesperson wise Voucher Report for particular vouchers.

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