Purchase
Change Tax Type In Purchase Bill
How to change Tax Type in Purchase Bill through the SwilERP What is the Tax Type, and why do we need to change the tax type after generating the bills? Be it an individual or any business/organization; all have to pay the respective taxes in various ...
Change Lot Discount In Purchase Bills
How to change Lot Discount in Purchase Bills in SwilERP A Discount on Suppliers is an option for applying a fixed discount on purchasing products. Users can apply discounts specifically Vendor wise, Product-wise, or Category-wise. If, after ...
Modify Purchase Bill Amount
How to Modify Bill Amount of Purchase Invoice in SwilERP software Overview: The users can modify the purchase bills if any mistake (wrong quantity or product name) has been committed while creating the Purchase Bill. Through the 'SwilERP' software, ...
Create Purchase Credit Note
How to Create Purchase Credit Note in SwilERP Generally, A Purchase Credit Note is issued by the buyer to a vendor for a Price Difference in products. The buyer can create a credit note if the price difference of the product is Less or More, with the ...
Create Purchase Debit Note
How to Create Purchase Debit Note in SwilERP When users wants to show their purchase transaction in Books of Accounts then they can create a Debit Note instead of a Purchase Return invoice. The reason for creating a Debit note is the Price ...
Create Purchase Replacement Invoice
How to Create Purchase Replacement Invoice in SwilERP A Purchase Replacement is an invoice that can be replace a product with another product. User can create an invoice from the Adjustments section in SwilERP. Firstly buyer have to create an ...
Create Purchase Return Invoice
How to Create Purchase Return Invoice in SwilERP What does mean by purchase return? A purchased item being returned is known as a Purchase Return. With the Purchase Return feature, you can return products to the supplier. In SwilERP, if the user ...
Create Multiple Received Payment Entry by Vendors
How to Create Payment Entry Multiple in SwilERP Now, SwilERP has featured the option of multiple payment entries in which buyers can do multiple payments in one window. Buyers can adjust the amount of numerous payments of vendors from this option. ...
Create Payment Entry
How to Create Payment Entry in SwilERP In SwilERP, a Payment Entry serves as a record to indicate that a payment has been made for an invoice. After purchasing through the credit payment method, buyers are required to create a payment entry once the ...
Generate Order from Purchase Order Book
How to Create Purchase Order Book in SwilERP Meaning of purchase order book SwilERP featured an option of purchase order book for their users in which they can create multiple orders at various duration. This is absolutely convenient to use because ...
Generate Order from Purchase Order
How to Create Purchase Order in SwilERP What is a purchase order? A purchase order, or PO, is a document a buyer sends to a supplier or vendor to authorize a purchase. Purchase orders outline what the buyer would like to purchase and how much of it ...
Transfer IN Stock Process
How to Transfer IN Stock in SwilERP A Transfer IN is an option to transfer your stock from one branch to another branch. If the user creates an invoice for an internal stock transfer then products will automatically be added to your stock. To create ...
Purchase Daily Reports (Retail)
How to View Purchase Daily Reports (Retail) in SwilERP In Purchase Section, users can view their Daily Reports. There is an option to view seven reports Check Purchase Bills/ Check List(Date wise)/ Check List(Product Wise)/ Check List(Supplier Wise)/ ...
Create Purchase Challan Entry
How to Create Purchase Challan Entry in SwilERP What is Purchase Challan? A Purchase Challan is an invoice issued by the buyer to a seller for purchasing products. It's a document for the confirmation of purchasing, users can create a purchase ...
Create Purchase Invoice
How to Create Purchase Invoice in SwilERP A Purchase Invoice in SwilERP is vital for recording transactions between buyers and suppliers when purchasing products. It shows a paper trail, facilitates communication, and ensures transparency. Users can ...