Receipt
Marketing Group Wise Outstanding Report
How to view Marketing Group Wise Outstanding Report in SwilERP (RetailGraph) The Outstanding Report in SwilERP presents the marketing group-wise outstanding amount for a specified period. Users can select a specific marketing group to view detailed ...
Create Cheques Deposit entry
How to Create Cheques Deposit Entry in SwilERP (RetailGraph) Software In SwilERP, depositing a cheque in the bank requires a journal entry that debits the bank account and credits the giver. After creating a PDC receipt entry, recipients can ...
Receivable Ageing Report
How to view Receivable Ageing Report in SwilERP (RetailGraph) Overview: The receivable ageing report contains a list of your customer's unpaid invoices since the sales invoice was issued, along with their duration. In other words, the receivable ...
View Receivables Report
How to View Receivables Report in SwilERP (RetailGraph) The Receivables report in SwilERP itemizes invoices, payments, and credits for a specific period, providing an account status reminder. This report aids in viewing and analyzing receivables, ...
View PDC To Deposit
How can a user view all the Post Dated cheque details in SwilERP (RetailGraph) PDC To Deposit means the receiver can view the details of all the post-dated cheques' details. In the SwilERP, there is an option in the Receipts section to view all ...
Return Cheques Entry
How to Create Return Cheques Entry in SwilERP (RetailGraph) What is Return Cheque? A dishonored cheque is a cheque that has been submitted to a banking organization for payment and has been returned to the depositor due to insufficient reserves. ...
Dishonored Cheques Entry
How to do Cheque Dishonored Entry in SwilERP (RetailGraph) A Cheque is considered bounced or dishonored when the drawer's bank returns it unpaid due to reasons like insufficient funds, mismatched signatures, or expired cheques. SwilERP allows users ...
Create Receipt Entry
How to Create Receipt Entry in SwilERP (RetailGraph) Software In SwilERP, suppliers create receipt entries when customers make credit payments against sales invoices, facilitating official accounting and adjustment of received amounts. This process ...
Receivables Process
Receivables in SwilERP (RetailGraph) In receivables report, one can have all the details of due invoices of customers. Below are steps to generate receivables report. Step:1 We need to go to Receipts module. Over here, we can find Receivables report ...