How to make Payment for Software Services - SWIL

How to make Payment for Software Services - SWIL

You can purchase software license/AMC from authorized channel partner or directly purchase from company by depositing cheque/RTGS/NETBANKING into following account and send confirmation to info@swindia.com



 

 

Company Name

SOFTWORLD (INDIA) PVT LTD

 

 

Prov.Reg.No.(GST)

08AACCS5734J1Z4

 

 

PAN NO.

AACCS5734J

 

 

 

 

 

Bank Option 1


 

 

Bank Name

Axis Bank Ltd.

 

 

Branch Address

Ashok Marg, C-Scheme,

 

 


Jaipur ( Raj)302001

 

 

IFSC Code

UTIB0000010

 

 

Account No.

913030007273289

 

 

Account Name

SoftWorld (India) Pvt Ltd

 

 



 

 

 

Bank Option 2

BANK Name

State Bank Of India

 

 

Branch Address

6, Malviya Marg, C-Scheme

 

 


Jaipur ( Raj ) 302001

 

 

IFSC Code

SBIN0007888

 

 

Account No.

30557264751

 

 

Account Name

SoftWorld (India) Pvt Ltd

 

 



 









 

Please inform following with your payment details:

Contact Person:

Product Reg No.: (If already registerd else product name)

Firm Name:

Address:

Station:

Mobile No.

Email Id:

GSTIN:

Payment Amount:

Payment done for:

 

Please allow three working days after payment is credited to our account, to process your payment and deliver the passwords to you. You can download trial version from ftp.bhiwal.com and run for some time. For AMC payment, you will have to wait for password to update the same in Registration info on Backup Window in your software. Please inform at info@swindia.com after making your payment along with yourbank deposit receipt or transfer advice. For any issues in software services, please submit ticket at www.swildesk.com or email to support@swindia.com


HSN (SAC) Code for Software License and AMC is 9973.
    • Related Articles

    • How to Make Receipt Entry for payment received from customer ?

      Any money received from customers/Debtors against Sales Invoices or on Account/advances is to be recorded via receipts. To enter receipts from the customer, you can use one of the following two options:- If Customer paid the amount through ...
    • How to Auto Adjust Outstanding & Payment

      How to Auto Adjust Outstanding & Payments (Bill By Bill of Customers) In this article, we have explained you how to Auto adjust Outstanding with received payments against Bill by Bill. For this please run following some steps:  Note: - Firstly take ...
    • How to Update Sales Purchase Invoice No & Date when make Sales Purchase Return Note

      How to Update Sale/Purchase Invoice No. & Date when make Sale/Purchase Return Note In this article, we have explained you how to update Sales/Purchase Invoice & Date when make Sales/Purchase Return either Credit/Debit Note. This is very useful ...
    • How to make & Adjust Credit note in Unisolve

      The Best Software Solution for Distributors & Stockists How to make & Adjust Credit note in Unisolve
    • Cross Software Demo for Retail Chemist Shops

      The Most Advanced Software Solution for Retail Chemist ShopsCROSS covers A to Z requirements of a retail chemist shop including Invoicing, Ordering, Purchase, Inventory, GST management and full fledged financial accounting. In today's customer ...