In this blog, we are going to see How to Generate the Deferred Voucher from Accounts Module in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
Step 2: Click on the Deferred Voucher Menu under the Accounts Module.
Step 3: On this Deferred Vouchers List page click the Create button to create the Deferred Voucher.
Step 4: Now fill the required details like date, book name, Dr and Cr control A/c, No of Deferred Months(Value Required), FCY Amount and then click Save button.
Step 5: Here we have to click the Deferred Voucher Generate button.
Step 6: Now select the Voucher Date Type as your required.
Step 7: Select the Book type as required.
Step 8: Here kindly enter the Password and click the Generate Voucher button.
The above blog post explains How to Generate the Deferred Voucher from Accounts module in Fresa Application.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.