In this blog we are going to see, Steps to Add/Amend the TAX for a Charge after an Invoice is generated in Fresa Application.
Step 1: Navigate to the respective Invoice page. Click the respective charge Edit Icon.
Note: Invoice Status should be in “Created” status.
Step 2: Click the Delete button to delete the charge from the Invoice page.
Step 3: Navigate to the respective Job/ Shipment page, from the Costing tab click the Edit icon for the respective charge.
Step 4: Add/ Amend the TAX in the Tax Group Code column then click the Save and Close button.
Step 5: Again, navigate to the respective Invoice page. Click the Pending Charges option.
Step 6: Select the respective charge and click the Save button to allocate the charge on the Invoice page.
Step 7: Now, the Charge is allocated to the Invoice page with added/amended TAX. Click on the Save Changes button then using the Change Status button we can post the voucher.
The above blog post explains, Steps to Add/Amend the TAX for a Charge after an Invoice is generated in Fresa Application.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.