What is a receipt?
A receipt is a physical or electronic document that confirms a seller has received payment from a buyer. It typically includes the date, payment details, and a description of the goods or services purchased.
When the transaction is between two businesses, receipts contain information about the method of payment and the buyer.It is an acknowledgment from the vendor to the buyer that the vendor has received payment for a good or service.
Here you are going to learn about the steps to make a receipt for an overseas agent in fresa gold
Fig.1
Step 2: Select the date and GL date, then select Bank A/c and FCY amount, and click the Save button. (Fig-2)
Fig.2
Step 3: Select A/C name, Currency, Amount and EX Rate and click save. (Fig-3)
Fig.3
Step 4: There will be difference in amount due to bank charges, Select Add exchange G/L / Bank Charge option. (Fig-4)
Fig.4
Step 5: Select Account Exchange Gain or Loss / Bank Charges, choose the DR/CR option, and click Save. (Fig-5)
Fig.5
Step 6: Change the voucher status to Approved and then post the voucher. (Fig-6)
Fig.6
Step 7: The voucher is now posted successfully. (Fig-7))
Fig.7
This completes the process of creating a receipt for an overseas agent in Fresa Gold. Follow us on Linkedin, Twitter.Ready to Transform Your Freight Forwarding Operations?
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Fresa Technologies is a global provider of AI-enabled, cloud-based Freight Management ERP solutions designed exclusively for the freight forwarding, logistics, NVOCC, customs brokerage, transportation, and warehousing industries.
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