Payment
Reconcile Payables
How to reconcile payables in SwilERP (RetailGraph) What is a Reconcile Payables? The payables reconciliation process is used to clear your due amount of vendors. This report will show the list of due payments, or you can select a particular vendor or ...
Payables Ageing Report
How to View Payables Ageing Report in SwilERP (RetailGraph) Meaning of Payable Ageing The payable ageing report is an important document that summarizes invoices owed by a business and the due date of vendor payments. It shows columns with amounts ...
Payable Details
How to View Payable Details in SwilERP (RetailGraph) What is the meaning of payables? A payable report is an ongoing process of tracking and recording all payments by a business, big or small, to ensure accurate financial data. Payable reports cover ...
PDC to Cleared
How to View Details of PDC to Cleared in SwilERP (RetailGraph) What does PDC mean? It is a cheque written and issued by the debtor for the future date and not be encashed or deposited until the dated which is mentioned on the cheque. What is the ...
Cheques Cleared
How to Cheques Cleared In SwilERP (RetailGraph) 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" option in ...
Issue Post Dated Cheque (PDC)
How to Issue Post-Dated Cheques (PDC) in SwilERP (RetailGraph) 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 ...
Issue Cheque Book
How to Issue Cheque Book in SwilERP (RetailGraph) The SwilERP software offers a convenient option in the Payments section to issue a Cheque Book. This feature allows you to easily obtain a book of cheques from your bank, enabling you to make payments ...
Create Payment Entry
How to Create Payment Entry in SwilERP (RetailGraph) What is Payment Entry? A Payment Entry in SwilERP is a recorded acknowledgment of payment made for an invoice. Buyers using credit payment methods create payment entries to confirm invoice ...