generate Payment Voucher-1

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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IR-1

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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