In this blog, we are going to see Steps to submit the Open/Direct Invoice in Fresa Application
Step 1: First login to the Fresa Application and select E invoice India module.
Fig 1
Step 2: Click on the E invoice India List menu.
Fig 2
Step 3: In the below screen select the Voucher type as Invoice and in Voucher Number Field enter the voucher which you have generated as a direct/open voucher and click Submit option.
Fig 3
Step 4: Now, you can see the details of the selected Voucher and click Submit button.
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Step 5: Now we can view the response for the submitted Voucher using Response option.
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Note: HSN/SAC Code is a mandatory one to submit the voucher For Non Job ledger we have provided the option to have the SAC code , kindly find the below blog link to update it.
The above blog post explains Steps to submit the Open/Direct Invoice in Fresa Application
Hope now we got an idea on How to Generate Salesperson Profit Report for Particular Salesperson in Accounts Module.
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions 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.