overseas agent in fresa gold-1

What is a receipt?

A receipt is a piece of paper or electronic document confirming that the seller received money from the purchaser. The receipt typically includes the date and a description of the item the purchaser bought. It also includes a description of the item the buyer purchased.

When the transaction is between two businesses, receipts contain information about the method of payment and the buyer.It is an acknowledgment from the vendor to the buyer that the vendor has received payment for a good or service.

Here you are going to learn about the steps to make a receipt for an overseas agent in fresa gold
Step 1: Login with fresa gold, Navigate to accounts module then select all vouchers and select voucher type as Receipt voucher and select create single. (Fig-1)

 overseas agent in fresa gold

Fig.1

Step 2: Select the date and GL date then select Bank A/c and FCY amount then click save button. (Fig-2)

 overseas agent in fresa gold

Fig.2

Step 3: Select A/C name, Currency, Amount and EX Rate and click save. (Fig-3)

 overseas agent in fresa gold

Fig.3

Step 4: There will be difference in amount due to bank charges, Select Add exchange G/L / Bank Charge option. (Fig-4)

 overseas agent in fresa gold

Fig.4

Step 5: Select Account Exchange Gain or Loss / Bank Charges and select DR/CR option and select save option. (Fig-5)

 overseas agent in fresa gold

Fig.5

Step 6: Now change the status of the voucher to approved and then post the voucher. (Fig-6)

 overseas agent in fresa gold

Fig.6

Step 7: Now the voucher will be posted successfully. (Fig-7)

 overseas agent in fresa gold

Fig.7

I hope you got an idea about How to make a receipt for an overseas agent in fresa gold.

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