In this blog we are going to see, Steps to Create a Receipt Voucher in Fresa Application
Step 1: Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create (Single) button.
Step 2: Now fill the required fields, i,e. branch, Bank, Book type party A/C and click the Save button.
Step 3: In the Receipt Voucher Page, click the Get O/S Option to allocate the Outstanding Invoice/Credit Note Voucher.
Step 4: Now select the outstanding invoice/ Credit Note vouchers which show on the OS screen by Ticking the voucher and click Save.
Step 5: Now the Account detail is added as per the vouchers you have selected.
Step 6: Now enter the amount in the FCY amount column as per the vouchers you have selected and click the Save Changes button.
Step 7: Now Change the Receipt Voucher status to Posted and check Invoices, the OS amount will be cleared.
The above blog post explains How to Create a Receipt Voucher 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.