How to unpost a voucher in Fresa XPress

Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by default system will assign the created status, then second status is approved and final one status is Posted, Posted status is used for freeze the accounting transaction of respective voucher and It will affect accounting…

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How to create Purchase Invoice.?

1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter the cost amount, if its applicable Tax for this charge code, you can choose tax type (Fig-2) and Save. Fig-2 2. Now, click generate purchase…

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