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…

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How to Generate EDI..?

Here you can learn about, how to generate EDI. 1. Login with Fresa Gold, open the particular Shipment/ Job (Fig.1). Fig.1 2. Select the EDI type and click Generate EDI (Fig.2). Fig.2 3. Now the EDI is successfully generated (Fig.3). Fig.3 4. To download the EDI, click Download (Fig.4) Fig.4 Hope , you got an…

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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) button (Fig.1). 2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to and other required details and click Save button to create…

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How to show the Customer Purchase Order Number in Invoice report..?

Here you can learn about how to show the customer Purchase Order number in Invoice Report. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2). Fig.2 3. Select the Reference type as Purchase Order number and enter the Purchase order number and click Save changes button (Fig.3). Fig.3 4. Now if…

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