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Issue Post Dated Cheque (PDC)
How to Issue and Manage Post-Dated Cheques (PDC) in SwilERP What's the meaning of PDC? PDC is a short form for the post-dated cheque, which is given by an issuer to a recipient as a form of payment ahead of time. A post-dated cheque is one that the ...
How to Add Bank Account Details
How to Add Bank Account Details in SwilERP If you want to keep track of your transactions, you can add a Bank Account in SwilERP. This will allow you to receive automatic bank feeds and easily reconcile vouchers and bank account data. You can also ...
Navigating SwilERP
Menu Options of SwilERP This Article will help you to find the menu and how to navigate the transaction options of SwilERP. You can also change your desktop theme and background. To know more about the navigation process, go through the below-given ...
Cheques Cleared
How to Process and Manage Cheque Clearance in SwilERP Software After providing a post-dated cheque (PDC) to your vendor/supplier, when they deposit and the bank clears it, you must clear the PDC in SwilERP software. Access the "Cheques Cleared" ...
Export/ Import Cheque Format
How to Export/ Import Cheque Format in SwilERP (RetailGraph) SwilERP has a feature for exporting & importing cheque book as business requires. Every business requires Cheque books from multiple banks to do transactions, and handling those Cheques ...