Generating UAE VAT Summary report

  Step 1:  Navigate to Accounts module, select Tax Reports menu (Fig.1). (Fig.1) Step 2: Select the UAE VAT Summary Report Fig.2  Step 3: Now it will reflect the VAT report (Fig.3) Fig.3 Step 4: Here we have enabled the JASPER REPORT for VAT Summary , Click the Report button to take the report, also…

What are the steps to resolve the Message while generating the Voucher?

Here you are going to learn about the Steps to resolve the Message while generating the Invoice. Step 1: Log in with Fresa Gold, Navigate to Documentation Module, Generate the Job, Click the Generate Sales Invoice button to generate the Invoice. Fig.1 Step 2: Click the Save Option to generate the Invoice, while generating you…