How to Create NAC Invoice in SwilERP Pharmacy Software

Create NAC Invoice

How to Create NAC Invoice in SwilERP

What is NAC Invoice? 

A NAC is the piece of paper on which a vendor/supplier writes an order for medicine that is not currently available, which you give to another chemist or pharmacist to get the medicine. This is a substitute for a prescription or an official document the supplier provided to the consumer. With SwilERP, you can create NAC invoices easily by entering customer names and product details. 



This Invoice is used in medical stores or in pharmacy sector. To create a invoice do follow the below-given instructions.

Start with Sales Option

From the SwilERP dashboard in sales section:      
  1. Go to Sales > NAC.
NAC invoices

Update Customer Details  

  1. In the next window update details of the Customer:
    1. Update customer Name.
    2. Select Refer By doctor name.
    3. If required, then edit the Reference Number and Address.

Update Customer

How to Add Product details 

  1. Enter the Product details:
    1. Select a Product from the below-given list or users can create it manually.
    2. Select Batch number of the product.
    3. Add Quantity of the selected product.
Add Product

  1. Save the page with the above-given option of Saving or press "Alt+S".
Note: Update details in mandatory fields.

Reference Article:  How to Create Product Master  

      • Related Articles

      • Purchase Return Invoice

        How to Create Purchase Return Invoice in SwilERP (RetailGraph) What does mean by Purchase Return? A purchase return occurs when the buyer of inventory, fixed assets, or other items sends these goods back to the seller. A purchase return invoice is an ...

      • Create All Transaction Series

        How to Create All Transaction Series in SwilERP (RetailGraph) What is transaction series? Transaction series is a succession of volumes with related subjects, billing head, similar format and price, or continuous numbering. So, according to the ...

      • Create Credit Card Type

        How to Create Credit Card Type in SwilERP Software Uses of Credit Card in SwilERP A credit card type defines the name of your payment mode. Users can select the credit card method while doing payments and receipt entries via SwilERP software. In ...

      • Create Sales Invoice

        How to Create Sales Invoice in SwilERP What is a Sales invoice? A Sales Invoice is a Bill that a Vendor creates for customers against which the customers make the payment. A Sales invoice is an accounting transaction that serves as a record of sales ...

      • Create Performa Invoice

        Process to Create Performa Invoice in SwilERP A performa invoice is a preliminary bill sent to committed buyers before product delivery. It includes product details, billing address, and payable amount. Although it's similar to a final invoice, it's ...