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.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to Help Customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs. Follow us on Linkedin, Twitter.