Purchase Credit Note-1

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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Salesman wise-1

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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Journal Voucher-1

How to generate a Journal Voucher ?

Here you can learn about how to generate journal voucher. 1. Login with Fresa Gold, Navigate to Accounts->All vouchers, select the voucher type as Journal Voucher and click Create (Single) (Fig.1). Fig.1 2. Fill the required fields, i.e , Date, G/L  Date, Branch, Book, Party A/C, Currency ,Category, Amount and other required field and click save button.…

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How to Cancel a Voucher-1

How to Cancel a Voucher ?

Purpose: Here you can learn about how to cancel the voucher. 1. Login with Fresa Gold, Navigate to Accounts->All Voucher, select any voucher which is in created status. (Fig.1). Fig.1 2. Click Change Status button to change the voucher status as Cancelled (Fig.2). Fig.2 3.  Select the Voucher status as Cancelled and  click Save button (Fig.3).…

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