How to Generate GSTR1 Invoice Report..?

Here you can learn about how to generate the GSTR1 Invoice Report. To generate the GSTR1 invoice report every month, the return contains details of all invoice supplies made during the month. GSTR1 describes that invoice wise with charge details and GST details. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 1 Invoice Reports…

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How to Generate proforma invoice?

Here you can learn about how to generate Proforma Invoice Report, 1.Open your Respective job/shipment and click the costing button (fig.1). fig.1 2.Now click Add button to add the charges to be shown in the invoice and click the Save & Close button.(fig.2)&(fig.3) fig.2 fig.3 3.Click the Report button on right side top of the job/Shipment screen.(fig.4) fig.4…

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How to create a Bank ..?

Here you can learn about how to create a bank. 1. Login with Fresa Gold, Navigate to Master select Organization (Fig.1).   Fig.1 2. To create a new bank click Create button (Fig.). Fig.2 3. Enter the bank Name and select the Primary Agent as Bank and click Next button (Fig.3). Fig.3 4. Enter the…

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How to Generate Purchase Credit Note ?

Here, You can find how to generate Purchase credit note from Shipment/Job. 1. Login with Fresa Gold and open shipment/Job and click add button in Costing Tab to add charges (Fig-1) Fig.1  2.Fill the required charges by selecting the unit, shipment, amount and set Dr/Cr as Cr(-) and click Save and close.(Fig-2) Fig-2 3.Now click  Generate…

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How to generate Salesman wise Outstanding Report ?

Here you can learn about how to generate salesman wise outstanding report. 1.Login with Fresa Gold, Naviagate to Sales—> Report Sales (Fig.1). Fig.1 2.Click A/R Aging (Clientwise) report. (Fig.2). Fig.2 3.Fill the required fields, i.e , Created Branch, COA, Organization, Controlling Branch, Currency and Salesperson  and other required field and click Submit button (Fig.3). Fig.3 4.Here you can…

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