Sales
Enable Party Wise Split (Cash or Credit) Payment Mode
How to Enable Party Wise Split (Cash or Credit) Payment Mode in SwilERP SwilERP offers a feature called "Party Wise Split Payment Mode" that allows you to easily split payments between cash and credit options during the creation of sales invoices. ...
Set Billing Rate of Sales Invoice in SwilERP
How to Set Billing Rate of Sales Invoice in SwilERP Software In SwilERP software, users can set the default billing rate for sales invoices. For example, if you want to set the cost rate as a default billing rate, then you can do this process from ...
Recover Deleted Bills
How to Recover by Default Deleted Bills in SwilERP Software This article explains how we can recover bills which are deleted by default. The reason why we need to recover bills occurs when a bill of any supplier or customer has been misplaced or ...
Search Customer or Patient Name
Search Patient (Customer) Name on the bases of Mobile Number in SwilERP While creating a sales or purchase invoice, if you want to search the Patient (Customer) or Vendor name thru the mobile number, you can do it with these features. Make sure ...
Change Tax Type In Sales Bills
How to change Tax Type in Sales Bills in SwilERP Software What is the Tax Type? Be it an individual or any business/organization; all must pay the respective taxes in various forms. These taxes are further subcategorized into direct and indirect ...
Change Lot Discount in Sales Bills
How to change Lot Discount in Sales Bill in SwilERP In daily routine billing to customers, we give discount attraction to our customers or increase sales through giving them discounts or promotions. In SwilERP, there is an option to give a Lot ...
Modify Sales Bill Amount
How to modify Sales Bill Amount in SwilERP Software What is the meaning of Sales Bills? The Sales Bill is a document that gives information about the product purchased by the customer and transfers ownership of the goods to the customer. Purpose of ...
Prescription Management
How to Do Prescription Management in SwilERP In the Pharmacy sector, Prescription Management is a Valuable part of the Software. A prescription is a written instruction for medicine from a Doctor or a registered medical to their Patients or ...
Patients Wise Reports
How to view Patient Wise Report in SwilERP Meaning of patient wise report A patient wise report reflect the details of patient/ customer wise transactions. The seller creates an invoice when a customer buys the product from the seller. So all the ...
Create Receipt Entry Multiple
How to Create Receipt Entry Multiple in SwilERP A Receipt Entry Multiple is an option for vendors to create multiple entries of credit payments in one window. The vendor can easily create multiple entries or adjust the number of credit payments in ...
Create Receipt Entry
How to Create Receipt Entry in SwilERP What is Receipt Entry? When the customer receives any amount against the sales invoice for credit payments, the supplier creates a receipt entry. This receipt entry is an official invoice that should be used for ...
Sales Daily Reports
How to View Sales Daily Reports in SwilERP Sales daily reports provide day-by-day transaction details to users. In SwilERP, users can view their daily sales reports through the Daily Reports form, including sales billing, product stock, transactions, ...
Create Performa Invoice
Process to Create Performa Invoice in SwilERP A performa invoice is a preliminary bill sent to committed buyers before product delivery. It includes product details, billing address, and payable amount. Although it's similar to a final invoice, it's ...
Create NAC Invoice
How to Create NAC Invoice in SwilERP What is NAC Invoice? A NAC is the piece of paper on which a vendor/supplier writes an order for medicine that is not currently available, which you give to another chemist or pharmacist to get the medicine. This ...
Create Counter Sales
How to Create Counter Sales in SwilERP What is Counter Sale? Counter sale, this option is beneficial for creating multiple sales invoices. Access to current information on Product, Inventory, Rate Unit, and Group during product entry. In this, you ...
Create Retail/Sales Return Invoice
How to Create Retail/Sales Return Invoice in SwilERP In SwilERP, a retail/sales return is an invoice that a vendor issues to a customer when a product is returned after being sold. The reasons for the return can include expiration, damage, ...
Create Sales Invoice
How to Create Sales Invoice in SwilERP What is a Sales invoice? A Sales Invoice is a Bill that a Vendor creates for customers against which the customers make the payment. A Sales invoice is an accounting transaction that serves as a record of sales ...