How to generate a receipt voucher for multiple invoices..?
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single)…
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and select the voucher type as Receipt Voucher and Click Create(Single)…
1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open an invoice voucher (Fig.1). Fig.1 2. Now you have to…
Shipment Profitability report is designed based on the invoice date. If you are generating one invoice for one job then only this…
[vc_row][vc_column][vc_column_text]Purpose : Purchase invoice ,user can book a single purchase invoice for a vendor/supplier with more than one jobs. Login…
Here you can learn about how to change the user password in Fresa Gold. 1. Login with Fresa Gold, click…
Here, You can find how to generate credit note from Shipment/Job. 1.Login with Fresa Gold and open shipment/Job then click…
Dear User, We can create a new party like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa Gold using below steps. 1. Goto Master =>…