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.
Step 2: Click on the Cash Flow Summary Report under Bank / Cash menu.
Step 3: After Clicking that, the system will be redirected to the Cash Flow Statement page.
Step 4: Now Select the required From Date, To Date and Click Submit button.
Step 5: Now the Inflow and Outflow details will be shown.
Step 6: Click on the Cash Flow Summary Format 1 – Jasper under the Reports option.
Step 7 : If we want to download the details, select the required Export Output Format and Click Submit button.
The above blog post explains the Steps to Generate the Cash Flow Summary Report in Fresa Application.
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