Voucher creation party a/c list handled mapping based for jv book accounts and jv type master account

A voucher is a pre-numbered document used in processing payments. This document is typically prepared by the accounts payable department after receiving the supplier’s invoice. Step 1:  Navigate to Accounts Module, select voucher type as Invoice and select the Party Name, it will display only the Receivable party, based on the voucher type we have handled the Party…

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Sailing schedule entry and report enabled

The shipping schedule defines settings for postal shipping for each shipping schedule variant. Step 1: Navigate to the Customer Service module, select Sailing Schedule (Fig.1) Fig.1 Step 2: Click the Create button to create the Sailing Schedule List (Fig.2) Fig.2 Step 3: Enter the required fields and  click the Save button (Fig.3) Fig.3   Step 4:  Once Saved the Sailing function…

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How to unpost the Journal Voucher?

Here you are going to learn about the steps to unpost the Journal Voucher. 1. Login with Fresa Gold, In the Home Dash Board, Navigate to Accounts module(Fig.1) Fig.1 2. Select All Vouchers menu (Fig.2). Fig.2 3. Select Voucher type as Journal Voucher and open the particular voucher (Fig.3) Fig.3 4. Click the Change Status…

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