Expenses Report

Here you are going to learn about the steps to generate VAT on Expenses report in fresa gold.

Step 1: Login with Fresa Gold and select Accounts module. Go to Tax Reports. (Fig-1)


Step 2: Select VAT on Expenses. (Fig-2)


Step 3: Enter the date range and then click submit button. (Fig-3)


Step 4: Now VAT on Expenses report will be displayed on the screen. You can download the report by select options and then click download. (Fig-4)


I hope you got an idea about How to generate VAT on Expenses report in fresa gold.

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Who we are

Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.

Fresa Technologies has built a customized Cloud ERP software with the great inputs of 25+ years’ proficiency in Freight Forwarding and Logistics domain, cutting edge technology and certified quality assured methods. Fresa services extended with 1200+ customers in 38+ countries over more than 9+ years. In a short span, Fresa has evolved with a revolutionary software platform for every essential need of Freight Forwarders, Logistics Professionals and Shipping Communities.