How To Generate A Partial receipt Voucher for an Invoice..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open an invoice voucher (Fig.1). Fig.1 2. Now you have to create a Receipt voucher for this invoice. So, navigate to Accounts–>All voucher, select the voucher type as Receipt voucher and fill the required fields,i,e. branch, Bank, Date, party A/C and click Save button (Fig.2). Fig.2 3.Now click the Get OS button in…

How to generate a Debit Note..?

Here you can learn about how to generate debit note. 1. Login with Fresa Gold, Navigate to Accounts—> All Voucher and select the voucher type as Debit Note (Fig.1). Fig.1 2. Select the Branch, Book type and Click Save (Fig.2)   Fig.2 3. Click add button in the Account Details (Fig.3) Fig.3 4. Enter the charges and…