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)
Fig.1Step 2: Select All Vouchers option. (Fig-2)
Fig.2Step 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)
Fig.3Step 4: All the Matching vouchers in the entered date range and created in the selected branch will be displayed on the screen. (Fig-4)
Fig.4Step 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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