General
Accepting Payments via Multiple Modes
How to Receive Payment through Multiple Payment Modes in Unisolve Companies or organizations have various clients/customers willing to pay in multiple modes such as cash, Debit cards, Credit cards, or via cheque against the goods that are being ...
Convert Purchased Products Directly into Sales Invoice in Unisolve Software
How to Convert & Select Purchased Products Directly into Sales Invoice in Unisolve Unisolve software now includes a convenient feature that allows users to select purchased products and directly convert them into sales invoices. This feature is ...
Unisolve Shows Product Information in Sales Menu
How to View Product Information in Unisolve's Sales Invoice Section In the Unisolve software, users can conveniently access product details within the sales invoice section. During the billing process, users can easily view the customer sales ...
Implementing the Audit Trail (Edit Log) Feature
How to Implement Audit Trail (Edit Log) Feature in Unisolve & Cross Software To ensure data accuracy and integrity, the audit trail or edit log feature is essential for accounting software users. This feature helps record all transactions and track ...
Zero Data Entry in Unisolve Software to Scan Product Batch Details
How to Scan Product Batch Details with Zero Data Entry Process A new feature has added in Unisolve software to scan products' batch details without doing any data entry. With this option, you have to scan the product via AllScan mobile application, ...
Change Generated E-Invoice Bills' Color Setting Under Invoice Browser in Unisolve Software
How to Change Generated E-Invoice Bills' Color Setting Under Invoice Browser in Unisolve Software After Generating e-invoices in software when the invoices are uploaded on the portal, the color is changed automatically while browsing the invoice. For ...
How to Create Lock Shelf Master Under Sales Transaction in Unisolve Software
How to Create Lock Shelf Master Under Sales Transaction in Unisolve Software Users can create lock shelf master in Unisolve software if they want to lock a particular shelf of products. For example, if users don't want to sell products of certain ...
Generate & Export GSTR-9 Details in Excel File in Unisolve
How to Generate & Export GSTR-9 Details in Excel File in Unisolve Software The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under ...
How to Auto Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve
How to Auto Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve A new feature to open the customer's outstanding window at the time of creating sales bills has been added in Unisolve software. With this option, ...
Option to Print GST Registered or Unregistered Parties Sales Invoice
Option to Print GST Registered or Unregistered Parties Sales Invoice in Unisolve In Unisolve Software, a new feature has been added to take printout of all GST registered and unregistered parties. With this option, users can select the invoice number ...
How to Create Purchase Return Bulk Entries in Unisolve/Cross
How to Create Purchase Return Bulk Entries in Unisolve/Cross Unisolve/Cross software added a new feature for creating purchase return bulk entries. With this option, users can create purchase entries for multiple suppliers, which means users can ...
How to Set Discount Master in Cross for Customers/Patients
How to Set Discount Master in Cross Software for Customers/Patients In Cross software, a new feature has been added of discount master. This option allows users to set the sale discount(%) on a particular Category, Patient, Group or Product by ...
Unisolve shows auto converted Scheme% & Discount Qty. both on Batch Table
How to Automatically show Converted Scheme% & Discount Qty. both on Batch Table in Unisolve Software In Unisolve software, we added a new feature to update the scheme & discount calculation in the batch table. With the help of this option, users can ...
How to Create Lock MRP Master According to DPCO's New Issued Restricted MRP in Unisolve & Cross
How to Create Lock MRP Master According to DPCO's New Issued Restricted MRP The DPCO (Drug Price Control Order) declared a new ceiling price for essential and life saving medicines (as per a prescribed formula). According to the government's new ...
How to Implement AWACS-DDP in Unisolve
How to Implement AWACS-DDP in Unisolve In this article, we explain the integration process of AWACS-DDP with Unisolve software. We can implement both Auto & Manual processes in Unisolve, which helps you to upload the data. Note: Firstly, install the ...
Integrate WhatsApp
How to Integrate WhatsApp into Unisolve Software Unisolve has featured the option of WhatsApp integration. With this, users can easily share their transactions with customers from ...
How to Generate NDPS Sales & Purchase Report in Unisolve & Cross
How to Generate NDPS Sales & Purchase Report in Unisolve/Cross Recently The Rajasthan Government demanded a NDPS report from all Wholesale, Distributors and Retail chemist shops. So we are providing that NDPS Sales & Purchase Report to our Clients. ...
How to Change Gmail Settings to send Mails through Our Software
Hello Everyone, Important notification for you. Last 2-3 days onwards our client-facing mail related issue. Our Software generates mails properly but didn't send them because Google does not allow this & Gmail removed "Less Secure" option through ...
How to Import Sales Invoice in Cross Software through RGHS (Govt. Portal) Excel Files
How to Import Sales Invoice in Cross through RGHS (Pensioners Billing Govt. Portal) Excel Files In this article, We have explained to you "How to Import Sales Invoice through RGHS (Pensioners) Excel Files " in Cross. Please install the Latest Patch ...
How to allow to Modify already Printed Invoices
How to allow to modify Printed Invoices In this Article, We have explained you "How to allow to modify Printed Invoices" in Unisolve. If you locked already printed invoice modification through "Lock Printed Sales Invoice" option which available in ...
How to Edit Sales Rate in Sales Invoice
How to enable Rate option at the time of Sales Invoice In this Article, We have explained you "How to enable Sales Rate " at the time of making Sales Invoice in Unisolve. When we do billing, some we need to give User wise Rates to edit Sales Rate or ...
How to check Statement of Bills in Unisolve
How to check Statement of Bills in Unisolve In this Article, We have explained you "How to check Statement of Bills " in Unisolve/SwilERP. An outstanding balance on a credit account is simply the total amount you owe at a given time. For example, ...
How to see Sale Purchase History at the time of making Sales Purchase Invoice
How to Check Sale & Purchase History In this Article, We have explained you "How to Handle & check Sales & Purchase History" at the time of making Sales/Purchase Invoice in Unisolve/Cross. When we do billing, we need to know the history of the last ...
How to show Net Margin in Sales Invoice
How to show Net Sales Margin in Sales Invoice in Unisolve In this Article, We have explained you "How to show Net Sales Margin in Sales Invoice" when making Sales Invoice in Unisolve. If you want to show Product wise Margin at the time of making ...
How to check Account Statement in Unisolve/Cross
How to check Account Statement Unisolve\Cross In this Article, We have explained you "How to check Account Statement of any Account" in Unisolve/Cross. An accounting ledger is an account or record used to store bookkeeping entries for balance-sheet ...
How to Delete Index Files in Unisolve Cross
How to Delete Index Files when software not run & showing Errors In this Article, We have explained you "How to Delete Index Files to Re-Run Indexing" when showing any Error at the time of run our Company & not open our Company in Unisolve/Cross. ...
How to Implement TDS settings in Unisolve
How to implement TDS setting in Unisolve TDS on Purchase of Goods: FROM 1ST July 2021- NEW TDS PROVISION ON PURCHASES OF GOODS | SECTION 194Q | ANALYSIS OF SECTION 194Q A new provision of TDS is coming into force on the purchase of ‘goods’ with ...
How to Print Bank UPI QR Code for Payment in Unisolve/Cross
How to Print Bank UPI QR Code in Unisolve/Cross UPI Id: UPI is a banking system for money transfers on payment apps. In this article, we have explained to you How to print Bank UPI QR Code for received payment in Unisolve & Cross. If you print your ...
How To Close Financial Year in Cross Software
How To Close Financial Year in Cross Software To watch this process via video, Please go through the video: The first step is to take Backup of your Data. For backup go to System -> Data Backup- Daily Backup A Window will open you can select a ...
Handling of E-Invoice in Unisolve
Handling of E-Invoice in Unisolve E-Invoice is a standard format of the invoice recommended by the GSTN for the GST registered suppliers. There is a myth or misconception that e-invoicing means the generation of invoices from a central portal of the ...
How to update HSN in Product Master
How to update HSN in Product Master The 1st Proviso to Rule 46 of CGST Rules 2017 has been amended, vide Notification No.79/2020-CT dated 15-10-2020, for declaration of HSN code in invoice. Under this amended Proviso, Notification No. 78/2020 – ...
How to Download & Generate TCS Reports (Sales & Purchase)
How to Download & Generate TCS Reports (Sales & Purchase) Tax collected at source (TCS) is the tax payable by a seller which he collects from the buyer at the time of sale. Section 206C of the Income-tax act governs the goods on which the seller has ...
How to Generate & Check Customer wise GST Summary
How to Generate & Check Customer wise GST Summary In this article, we have explained to you a new report on how to generate Customer wise GST Summary Yearly/Quarterly/Monthly as per the given Date Range through Unisolve. Through this option, you can ...
How to Update TCS only for Purchase Invoice in Unisolve-Cross
How to Update TCS in Purchase Invoice in Unisolve/Cross TCS (Tax Collected at Source): Effective from 01.10.2020. Please update your software to the latest version 16.3 or later: ...
How to Implement TCS settings in Unisolve
How to Implement/Update for TCS in Unisolve TCS on Sale of Goods: Effective from 01.10.2020, IT Act section 206C (1H) ...
How to Start Auto Upload/Download Transactions with Swil Unify in Unisolve/Cross
How to Integrate Swil Unify with Unisolve/Cross Swil Unify is a platform that facilitates secure and easy sharing of transactions between businesses. It allows you to upload your transactions and easily share and receive them. Swil Unify retrieves ...
How to Save Mobile No. of Cash Patients in Cross
How to save Mobile No. of Cash Customer in Cross Customer Service is the provision of service to customers before, during, and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to ...
How to Set Reminder option in Cross
How to set RFeminder option for Patient/Customer/Supplier in Cross Customer delight. It's the key to customer retention and getting referrals. In this scenario, the Reminder is very useful to increase our Sales & give better services to our ...
How to Implement New Interface Screen for Purchase Order
How to Implement New Purchase Order Interface Purchase Order: A Purchase Order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. In this ...
How to Compare our Purchase Order with Purchase Invoice
How to Compare Purchase Order with Purchase Invoice The key difference between a Purchase Order and an invoice is that a Purchase Order is sent from a purchaser to a vendor to place an Order while an Invoice is sent from a vendor to a purchaser to ...
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