Voucher Transactions List report

Here you can learn about the steps to take Voucher Transactions List report.

Step 1: Login with Fresa Gold, Navigate to Accounts Module, click General- Accounts (Fig.1)

Fig.1

Step 2: Select the Voucher Transactions List. (Fig.2)

Fig.2

Step 3: Enter the required details, COA, Currency, From and To Date and then click submit button (Fig.3)

Fig.3

Step 4: Now the Voucher Transactions List report displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)

Fig.4

The above blog post explains about the steps to take Voucher Transactions List report 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 LinkedinTwitter.