Generate an E-Invoice Voucher List

In this blog, we will show you the Steps to Generate an E-Invoice Voucher List Excluding Reversal Vouchers in Fresa Application.

This report displays the E-Invoice voucher list while excluding reversal vouchers, providing a clear view of active E-Invoice transactions.

Step 1: Log in to the Fresa application.

Generate an E-Invoice Voucher List
Fig 1

Step 2: Go to the E-Invoice India module and click on the E-Invoice India List menu.

Generate an E-Invoice Voucher List
Fig 2

Step 3: Enter the required date range and other required details. Then select the “Hide Reversal / Reversed” option and click Submit.

Generate an E-Invoice Voucher List
Fig 3

Step 4: Here, you can view the list of vouchers without reversal vouchers.

Generate an E-Invoice Voucher List
Fig 4

The above blogs explains, Steps to Generate an E-Invoice Voucher List Excluding Reversal Vouchers in Fresa Application.

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