How to generate a receipt voucher for multiple invoices..?

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single) button (Fig.1). Fig.1 2.Now fill the required fields,i,e. branch, Bank, Book type party A/C and click Save button (Fig.2). Fig.2 3. Now click the Get OS button in the top right corner (Fig.3) Fig.3 4. Now select the outstanding invoice vouchers which…

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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…

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