Recent Articles
How to Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve
How to Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve A new feature to open the customer's outstanding window at the time of creating sales bills has been added in Unisolve software. With this option, while ...
Option to Print GST Registered or Unregistered Parties Sales Invoice
Option to Print GST Registered or Unregistered Parties Sales Invoice in Unisolve In Unisolve Software, a new feature has been added to take printout of all GST registered and unregistered parties. With this option, users can select the invoice number ...
How to Create Purchase Return Bulk Entries in Unisolve/Cross
How to Create Purchase Return Bulk Entries in Unisolve/Cross Unisolve/Cross software added a new feature for creating purchase return bulk entries. With this option, users can create purchase entries for multiple suppliers, which means users can ...
How to Set Discount Master in Cross for Customers/Patients
How to Set Discount Master in Cross Software for Customers/Patients In Cross software, a new feature has been added of discount master. This option allows users to set the sale discount(%) on a particular Category, Patient, Group or Product by ...
Unisolve shows auto converted Scheme% & Discount Qty. both on Batch Table
How to Automatically show Converted Scheme% & Discount Qty. both on Batch Table in Unisolve Software In Unisolve software, we added a new feature to update the scheme & discount calculation in the batch table. With the help of this option, users can ...