Here, you can find How to create the Receipt for Open entry or Advance receipt,
1. Login with Fresa gold, Goto Accounts -> All voucher and select the voucher type as ‘Receipt voucher’ then click create single for create new receipt voucher (Fig-1)
2. Now, you need to provide voucher date, Branch, payment book, currency, ex-rate , FCY amount, party account, party account we received payment from whom and Bank / cash account, if its bank you have select you are receiving payment under which account, bank or cash type you can put the instrument type and finally click save button. (Fig-2)
3. once click save, system will generate receipt voucher reference number, then under account details (Fig-3) on the same screen you can see one button as add, using this option you can add your (Cr) account details, (Fig-4) like currency, ex-rate and you have mention A/C name party account, i.e if you are receiving amount from AAA customer, you can mention A/C name as AAA .
4. If you want adjust generated receipt with your OS invoice, you can adjust the created receipt voucher with multiple invoice using Get OS report. (Fig-5)
5. Once click Get OS system will display outstanding vouchers of the respective customer party, here you can select and adjust with party.(Fig-6)