How to Enable the PDC Option in the Payment Voucher in Fresa Application.
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…
How to Send a Payment Voucher through WhatsApp in Fresa Application.
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.…
Steps to Generate Payment Voucher Report from the All Vouchers Menu in Fresa Application
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…
How to generate Payment Voucher..?
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)…
How to generate a Partial Payment voucher for a Purchase Invoice..?
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…
How to pass the Payment for Admin expenses in Fresa Gold.?
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…