How to Adjust the excess Receipt Amount..?

Here you can learn about, how to adjust the excess Receipt Amount. 1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1). Fig.1 2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2) Fig.2 3. Enter the Header Amount and Party in the Receipt voucher…

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setup GST exemptions in Organization

Here you can learn about how to setup GST Exemptions in Organization Master. 1. Login with Fresa Gold, Navigate to Master, select Organization (Fig.1). 2. Edit the particular Organization in the list of Organization List(Fig.2). 3. Click Edit button on the top of the Organization Details (Fig.3). 4. Select the Is Tax Exempted and click…

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