receipts generated

What is a receipt?

A receipt is a piece of paper or electronic document confirming that the seller received money from the purchaser. The receipt typically includes the date and a description of the item the purchaser bought. It also includes a description of the item the buyer purchased.

When the transaction is between two businesses, receipts contain information about the method of payment and the buyer. It is an acknowledgment from the vendor to the buyer that the vendor has received payment for a good or service.

Here you are going to learn about the steps to view the list of receipts 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 date range then select branch name in created branch column and select voucher type as receipt voucher then click submit button. (Fig-3)


Step 4: All the receipts in the entered date range created in 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 receipts generated by branch wise. For further clarification, send your queries to because our motto is to help customers. – Your one-stop solution for freight software needs. Follow us on LinkedinTwitter.