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.
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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.