specified time period-1

What is mean by Payment Voucher?

A document that can be used as proof that a monetary transaction has occurred between two parties. In business, a payment voucher can be used for a variety of purposes, sometimes taking the place of the bank in a transaction, acting as a receipt, or indicating that an invoice has been approved for payment.

In a business organization where the cash and bank payment transactions are very limited, a single type of payment voucher is sufficient for all types of payments.

Here you are going to learn about the steps to view the list of Payment vouchers generated in a specific time period.
Step 1: Login with fresa gold and select the Accounts module. (Fig-1)

 Accounts module


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

 Accounts module


Step 3: Select the date range and select date voucher type as payment voucher then click submit button. (Fig-3)

 Accounts module


Step 4: All the payment voucher in the entered date range will be displayed on the screen.

 Accounts module


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

 Accounts module


I hope you got an idea about how to view the list of payments vouchers generated in a specified time period.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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