How to add Broker/Agent in Frono?

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 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 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 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 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