Here we are going to learn How to make Payment Voucher for Different Parties in Fresa Gold.
Step1: Login with Fresa Gold and Click Accounts Module.
Step2: Click All Vouchers Tab under the Accounts Module.
Step3: In All Voucher screen select the Voucher Type as Payment Voucher and click Create Single Button.
Step4: In Payment Voucher Screen Enter the details like Bank A/c, Branch, Book, Party A/c etc… and click save button.
Step5: In Account details under the others tab Click Add Button.
Step6:In Account Details Screen Enter the details like A/C Name, Amount and click Save and Close Button.
Step7: Again Click the add button under the account details tab and add the another different A/c Details and click Save and close button.
Step8: Once Added the Different Party A/c in the Account Details Tab Click the Get OS Button which is highlighted in our Screen.
Step9: In Outstanding Charges Page Select the Charges that needs to get OS Cleared and click save button.
Step10: Once the Outstanding amount get cleared, in the Payment Voucher Screen Click the Change Status tab which is located near the Status option.
Step11: Select the new status to approved in Voucher Change Status Screen and Click Save button.
Step12: Again click the Change Status Button and Select the new status to Posted and Click Save button.
Step13: The payment voucher has been successfully posted for Different Parties.
The above blog explains about How to make Payment Voucher for Different Parties in Fresa Gold.
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