Purchase Credit Note-1

Here, You can find how to generate Purchase credit note from Shipment/Job.

1. Login with Fresa Gold and open shipment/Job and click add button in Costing Tab to add charges (Fig-1)

Fig.1

Fig.1

 2.Fill the required charges by selecting the unit, shipment, amount and set Dr/Cr as Cr(-) and click Save and close.(Fig-2)

fig.2

Fig-2

3.Now click  Generate voucher button in Costing Tab to create Purchase credit note (Fig-3)

fig.7

Fig-3

4. Select the voucher type as Purchase Credit note and select party and click Next Button.(Fig-4)

fig.3

Fig-4

5.Here, you can select the voucher date, GL date, Book, ref no. and ref date and click next.(Fig-5).

fig.4

Fig-5

6. You can see the list of entered charges from the Shipment/Job here, select the charges and click Next (Fig-6).

blog5

7. Now click Finish button, to generate Purchase credit note. (Fig-7)

fig.5

Fig-7