Generate Branchwise Charges

Here you are going to learn about the steps to Generate the Branchwise Charges Report for Client.

Step 1: Login with Fresa Gold and select Accounts module and go to Job reports. (Fig-1)


Step 2: Select the Branchwise Charges Report. (Fig-2)


Step 3: Now select date range and select required charge and Client then click submit. (Fig-3)


Step 4: You can see the Branchwise Charges Report list with selected charges for the Client will be displayed on the screen. Select options button and click download option to download the report. (Fig-4)


The above blog post explains about how to Generate the Branchwise Charges Report for Client in Fresa Gold.

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