How to Update the Other Settings Option in the System Default Window in RetailGraph

Others Settings Option

How to Update "Other Settings" in the System Default Window in SwilERP


SwilERP software provides a component to do some other Settings in the "System Default" Window. In this article, we will explain the uses of the features and the effect of their changes.


Here you need to insert the System Default password. To know the password, contact your local service provider or generate a ticket on www.swildesk.comAfter inserting the password system default window will open.


Start with Login in the SwilERP dashboard to initiate the process:

  1. Go to the Options tab
  2. Select the 'System Default' option.
Reference Window:
SwilERP Dashboard Window

Following the below process to update the other settings in the "System Default" window:

1.) Basic Salary Formula: 

 The users can enter the % of CTC accordingly to the employee.

2.) Rounding For Salary: 

Users can decide accordingly in which option the user wants tick mark:
  1. Round Basic Payable
  2. Round Net Salary
Reference Window:
Salary Option Window

3.) Third Party Integration: 

       In the SwilERP software, users can integrate the many options as per the requirement which will be allowed in the system default window:
  1. Allow Pharma Rack Integration
  2. Allow IMS Integration
  3. Allow AWACS Integration
  4. Allow Retailio Integration 
Reference Window:
Third Party Integration Options Window

  4.) E-Way Bills: 

The e-way bill is another major reform under the goods and services Tax (GST) regime for tracking goods movement. Hence If the user wants to enter the minimum amount of the E-way bill, they can update this setting in the system default window:
  1. Min. E-Way Amount(Inter State)
  2. Auto Update E-Invoice
Reference Window:
E-Way Bills Options Window

  5.) Customers: 

When the user wants to enter the PAN number and drug license number of the Customer, then you can update these settings from here; many other options are given; you can tick the mark in it also according to your requirements:
  1. Select the Customer License number from the drop-down list for the "PAN number".
  2. Select the Customer License number from the drop-down list for the "Drug License". 
  3. Check Unique DL of Customer 
  4. Check the Unique Mobile number of the Customer 
  5. Mobile number mandatory in Customer
Reference Window:
Customer Options Window

6.) Upload:  

The users can update the settings to upload the product's images. And if you want to get OTP at the time of point redemption, you can check the mark in the check box.
Reference Window:
Upload Image Options Window

7.) Other Settings:

        In this window, given many others setting options, according to the user's requirement, you can tick/untick the option as per the requirements:

Reference Window:
Others Setting Option Window



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