In this Blog we are going to see How to Create a Payment Voucher for one or more outstanding vouchers in Fresa ApplicationStep 1: Navigate to the “Accounts” Module. Click…
In this blog, we are going to see Steps to Bulk Voucher Upload on Payment Voucher in the Fresa Application. Step 1: Log in to the Fresa Application and go…
In this blog, we are going to see How to Enable the PDC Option in the Payment Voucher in Fresa Application.Step 1: Login to Fresa Application and go to the…
In this blog, we are going to see How to Send a Payment Voucher through WhatsApp in Fresa Application.Step: 1 Login to Fresa Application and open the Respective PAYMENT VOUCHER.…
In this blog, we are going to see the Steps to Generate Payment Voucher Report from the All Vouchers Menu in Fresa Application.Step 1: First, login to Fresa Application and…
Here you can learn about how to generate a Payment Voucher. 1. Login with Fresa Gold, Navigate to Accounts—>All Voucher, select the voucher type as Payment Voucher and click Create (Single)…
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open a purchase invoice voucher (Fig.1). Fig.1 2. Now you have to create a payment voucher for this purchase invoice. So, navigate…
Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others. Login with Fresa Gold, Goto Accounts -> All vouchers, select the voucher type as…