matching vouchers generated

What is Matching Voucher?

A matching voucher is an internal document which is used to match two different vouchers. For an instance matching voucher is used to match an invoice and a receipt voucher created for a particular client.

Here you are going to learn about the steps to view the list of matching vouchers generated by branch wise.

Step 1: Login with Fresa gold and select Accounts module. (Fig-1)


Step 2: Select All Vouchers option. (Fig-2)


Step 3: Select the needed date range and enter the branch name in created branch column then select voucher type as Matching Voucher then click submit button. (Fig-3)


Step 4: All the Matching vouchers in the entered date range and created in the selected branch will be displayed on the screen. (Fig-4)


Step 5: You can download the report by selecting download option. (Fig-5)


I hope you got an idea about how to view the list of Matching Vouchers generated by branch wise.

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