Cash Flow Summary
In this blog, we are going to see the Steps to Generate the Cash Flow Summary Report in Fresa Application.
We can see a summary of Inflow and Outflow transaction data in the Cash Flow Summary Report. Based on the Receipt voucher, the Inflow ledger data will be displayed. The details of the Outflow ledger will be displayed depending on the Payment voucher that we generated.
Step 1: Login to Fresa Application and go to the Accounts Module.
Cash Flow Summary
Fig 1
Step 2: Click on the Cash Flow Summary Report under Bank / Cash menu.
Cash Flow Summary
Fig 2
Step 3: After Clicking that, the system will be redirected to the Cash Flow Statement page.
Cash Flow Summary
Fig 3
Step 4: Now Select the required From Date, To Date and Click Submit button.
Cash Flow Summary
Fig 4
Step 5: Now the Inflow and Outflow details will be shown.
Cash Flow Summary
Fig 5
Step 6: Click on the Cash Flow Summary Format 1 – Jasper under the Reports option.
Cash Flow Summary
Fig 6
Step 7 : If we want to download the details, select the required Export Output Format and Click Submit button.
Cash Flow Summary
Fig 7
The above blog post explains the Steps to Generate the Cash Flow Summary Report in Fresa Application.
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