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An invoice or bill is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller had provided the buyer. Payment terms are usually stated on the invoice
Here you can learn about how to Generate Invoice for NON-job-related charges.
Step 1: First login with Fresa Gold, Navigate to Accounts module in the Home Dash Board (Fig.1).
Step 2: In the Accounts Module, select All Voucher menu(Fig.2)
Step 3: Select the Voucher Type as Invoice and click Create Single button (Fig.3)
Step 4: Enter the Required fields like Date, G/L Date, Branch, Party A/C, Book and click Save option (Fig.4)
Step 5: Once clicked the Save button, the voucher will be successfully created, also you will get the Account Detail, Click the Add button to add the details (Fig.5)
Step 6: Add the charge Detail and amount and required fields and click Save and Close button (Fig.6)
Step 7: Once added the Charges Detail, Click the Change Status button and Post the voucher (Fig.7)
I hope you have an idea about taking the report of Outstanding Voucher Wise with Job Details