voucher transaction list Report

Here you are going to learn about the steps to generate voucher transaction list report.

Step 1: Login with Fresa Gold, Navigate to Accounts module, select General Accounts (Fig.1)


Step 2: Select Voucher Transaction list Report (Fig.2).


Step 3: Once selected the Report, select the COA, Date range and select branch, currency, organization then click submit button (Fig.3).


Step 4: Now the voucher transaction list report of selected Coa and entered date range will be displayed on the screen. (Fig.4).


Step 5: You can download the report by selecting options and then click download. (Fig.5).


I hope you got an idea about to generate voucher transaction list report.

The above blog post clearly explains about Generating voucher transaction list report. Solve your queries by sending them to support@fresa.io

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