This is a new feature enabled in Fresa Gold for reversal voucher wizard enabled to show against details.

Step 1: Log in to Fresa Gold, In the home dashboard, select Accounts Module (Fig.1)


Step 2: Navigate to Accounts module, select Reversal Voucher (Fig.2).


Step 3.  Once clicked the Submit button, Select the Date Range and enter the voucher number and click Submit button, Here you can filter the records based on the Voucher Type and Status, Book, Shipment Number, Party wise and COA (Fig.3)

        • Click the reverse button as shown on screen.


Step 4: You will get the voucher wizard, Click Next button (Fig.4)


Step 5: You will get the Message, if the voucher has Alert Message, if the Outstanding is Cleared, also you will get the against voucher details.


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