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  

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