Contra voucher | Fresa Blogs

In this blog, we are going to see Steps to generate Contra Voucher Report from the All Vouchers Menu in Fresa Application.Step 1: First, login to Fresa Application and go…

Accounts Payable

How to make an Bank to Bank transaction ?

Apr 21, 2019

Here you can learn about how to make a bank to bank transactions using Contra Voucher. 1. Login to Fresa Gold, Navigate to Accounts—> All Vouchers and Select the voucher type…

Accounts Payable

How to create Contra Voucher in Fresa Gold.?

Feb 8, 2019

Dear User, Here you can learn about how to generate Contra voucher in Fresa Gold, 1. Login with Fresa Gold, Open Accounts -> All vouchers, select the voucher type as…

Steps to Generate Contra Voucher Report from the All Vouchers Menu in Fresa Application

How to make an Bank to Bank transaction ?

How to create Contra Voucher in Fresa Gold.?

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Steps to Get the Customer Tracking Report in Fresa Application

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Steps to Add a Storage Charges under Warehouse in Fresa Application

How to Generate an Invoice from the Generate voucher button under the Job/Shipment in the Fresa Application

Steps to Search a Shipment/Job by Forwarder BL No using Quick Search Option in Fresa Application

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Steps to Get the Customer Tracking Report in Fresa Application

How to Upload the Shipment under the Job in Fresa Application

Steps to Add a Storage Charges under Warehouse in Fresa Application

How to Generate an Invoice from the Generate voucher button under the Job/Shipment in the Fresa Application

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