What is mean by Non-Job Invoice?

An invoice or bill is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller had provided the buyer. Payment terms are usually stated on the invoice

Here you can learn about how to Generate Invoice for NON-job-related charges.

Step 1: First login with Fresa Gold, Navigate to Accounts module in the Home Dash Board (Fig.1).


Home page Accounts


Step 2: In the Accounts Module, select All Voucher menu(Fig.2)


All voucher


Step 3: Select the Voucher Type as Invoice and click Create Single button (Fig.3)



Step 4: Enter the Required fields like Date, G/L Date, Branch, Party A/C, Book and click Save option (Fig.4)

Create invoice


Step 5: Once clicked the Save button, the voucher will be successfully created, also you will get the Account Detail, Click the Add button to add the details (Fig.5)

Invoice generation


Step 6: Add the charge Detail and amount  and required fields and click Save and Close button (Fig.6)

Add charge in Invoice


Step 7: Once added the Charges Detail, Click the Change Status button and Post the voucher (Fig.7)

Status change Invoice


I hope you have an idea about taking the report of Outstanding Voucher Wise with Job Details

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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