Map new charge

Here you are going to learn about the steps to Map new charge for a department.

Step 1: Login with Fresa Gold and select the Accounts module. Select Accounts setting. (Fig-1)
Map new charge
Step 2: Select Charge Map. (Fig-2)
Map new charge
Step 3: Click create button to Map new charge. (Fig-3)
Map new charge
Step 4: Enter Department, Charge and Currency then Sale and Cost COA and click save. (Fig-4)
I hope you got an idea about the steps to Map new charge for a department.
Also further you can watch the below demo video for How to Map new charge code for a department in Fresa Application

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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.

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