Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others.
- Login with Fresa Gold, Goto Accounts -> All vouchers, select the voucher type as ‘Payment Voucher’ then create new voucher (Fig-1).
2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to and other required details. (Fig-2) and click Save button to create payment voucher.
3. once voucher created, click add button to add the expense details with ledger, (Fig-3).
4. Once click add button, you can see the details, like A/C name, amount, narration and other details, once completed required details, finally click Save and close for save this details and close this popup screen (Fig-4), by this same way you can enter multiple number of expenses details.
Hope you got idea about, how to generate a payment voucher for admin expenses in Fresa Gold