Here, you can learn about how add admin expense, like mobile expenses, stationary expenses and others.

  1. Login with Fresa Gold, Goto Accounts -> All vouchers,  select the voucher type as ‘Payment Voucher’ then create new voucher (Fig-1).

Fig_1

Fig-1

2. Enter the required details, i.e, voucher date, Bank/Cash, narration, pay to and other required details. (Fig-2) and click Save button to create payment voucher.

Fig_2

Fig-2

3. once voucher created, click add button to add the expense details with ledger, (Fig-3).

Fig_3

Fig-3

4. Once click add button, you can see the details, like A/C name, amount, narration and other details, once completed required details, finally click Save and close for save this details and close this popup screen (Fig-4),  by this same way you can enter multiple number of expenses details.

Fig_4

Fig-4

Hope you got idea about, how to generate a payment voucher for admin expenses in Fresa Gold