Voucher Transactions

Here you can learn about the steps to generate Voucher Transactions List report for particular voucher.

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

The above blog post explains about the steps to generate Voucher Transactions List report for particular voucher.

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

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Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.