Frono Questions & Answers

To add MS Item in Frono, follow the steps given below:

• Open Frono
• Navigate to Inventory Module
• Click on the ‘Add Item’ option
• Input the required details
• Hit Save and Confirm to add to the master list

To Add Size, HSN/SAC Code, Color in Frono, follow the steps given below:

• Open Frono
• Navigate to Item Settings
• Update the Attributes as per your requirements
• Save and Apply

To Create New Invoice in Frono, follow the steps given below:

• Open Frono
• Navigate to the Sales Module
• Select Create Invoice
• Input the required details
• Hit Save

To create Sales Order in Frono, follow the steps given below:

• Open Frono
• Navigate to the Sales Module
• Hit ‘New Sales Order’
• Enter the required details
• Click on Save

To make expense entry in Frono, follow the steps given below:

• Log into Frono
• Navigate to the accounting or expenses module
• Click on 'New Expense'
• Input the required details
• Attach receipts if necessary
• Save the entry.

To Pass Collection JV Adjustment in Frono, follow the steps given below:

• Open Frono
• Navigate to the journal voucher section
• Click on 'Adjustment Entry'
• Specify accounts for adjustments
• Enter transaction details
• Hit Save.

To add Transporter in Frono, follow the steps given below:

• Open Frono
• Navigate to Logistics Setup
• Click on Add Transporter
• Input the required details
• Hit Save and add them to the transporter list.

To take Sales Return and pass Credit Note entry in Frono, follow the steps given below:

• Open Frono
• Go to the sales return module
• Select the invoice
• Input return quantities
• Generate a credit note
• Hit Save

To Add Customer in Frono, follow the steps given below:

• Open Frono
• Navigate to CRM
• Click on Add Customer
• Input the required details
• Hit Save

To add Broker/Agent in Frono, follow the steps given below:

• Open Frono
• Navigate to the ‘Sales’ Module
• Click on ‘Brokers/Agents’
• Hit Add New
• Enter the required Details
• Save the record for future transactions.