Tag: Invoice

In this blog we are going to see, How to Add/Amend SAC Code in a Posted Invoice in Fresa Application.Step 1: Accounts->Accounts – Settings->Voucher Correction. Fig 1 Step 2: In…

In this blog we are going to see, Steps to Change the Address details after Invoice Creation in Fresa Application.Note: The address that needs to be changed must be available…

In this blog we are going to see, Steps to Add/Amend the TAX for a Charge after an Invoice is generated in Fresa Application.Step 1: Navigate to the respective Invoice…

In this blog, we are going to see Step to Generate cost paid to vendors but sales invoice not raised and job not closed Report.Step 1: Login to Fresa Gold…

In this blog, we are going to see How to View Provisional Sale and Cost without customs duty charges under Job Profitability based on Invoice Report in the Fresa Application.Step…

In this blog, we are going to see How to View provisional Gross profit (without customs duty charges ) under Job Profitability based on Invoice Report in the Fresa Application.…

In this blog, we are going to see How to Generate Outstanding Letter with Invoice – Jasper under the Sales module in the Fresa Application. Step 1: Login to the…

In this blog, we are going to see How to Create Single Invoice with Multiple GST Rates in the Fresa Application. Step:1 Log in to the Fresa application, go to…

In this blog, we are going to see Steps to Generate an Invoice in USD currency in the Fresa Application Step 1: Login to Fresa Application and Select the respective…

In this blog, we are going to see the Steps to Avoid the Narration column error while Generating Invoice in the Fresa Application.Step 1: Login to Fresa Application and go…