Month: April 2019

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open an invoice voucher (Fig.1). Fig.1 2. Now you have to…

Here you can learn about how to generate an A/P Trail Sub Ledger Balance Report. 1. Login with Fresa Gold, Navigate to…

Here you can learn about how to add the VAT No. in Invoice. 1. Login with Fresa Gold, Navigate to…

Here you can learn about, how to Map an organization group for an organization. 1. Login with Fresa Gold, Navigate…

Here you can learn about how to create organization group list. 1. Login with Fresa Gold, Navigate to Masters, click Organization…

Job Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this…

Here you can learn about how to add the standard charges in shipment/job. Note: To add the standard charges, the…

Here you can learn about how to create standard charges for an Organization. 1. Login with Fresa Gold, Navigate to…

Here you can learn about how to generate debit note. 1. Login with Fresa Gold, Navigate to Accounts—> All Voucher…

Here you can learn about how to make a bank to bank transactions using Contra Voucher. 1. Login to Fresa…