User Guide
How to Enter Product Opening Stock in Cross
How to Enter Product Opening Stock in Cross Opening Stock is the amount and value of materials that a company has available for sale or use at the beginning of an accounting period. The closing Stock of the previous accounting period becomes the ...
How to Generate Patient wise Cough & Cold Report
How to Generate Patient wise Cough & Cold Report In this article we have explained you How to generate Patient wise Cough & Cold Report, if you required. For this report, please do following steps: Step 1: First please create a new Attribute “Cough ...
Unisolve Cross Close Financial Year Process in 16.2.39 or Later Versions
How to run Close Financial Year in “UNISOLVE”&“Cross” (16.2.39 or Later Versions) Please follow these Steps: (This is auto Process of Close Financial Year & its works only in 16.2.39 or later versions) Go to “System -> Data Backup -> Daily Backup” ...
Unisolve Cross Close Financial Year Process in 16.2.38 or Older Versions
How to run Close Financial Year in “UNISOLVE”&“Cross” (16.2.38 or Older Version) Please follow these Steps: (This is manual Process of Close Financial Year & its works only in 16.2.38 or older versions) Step 1: Go to “System -> Data Backup -> Daily ...
User Controls Availabilty in Unisolve Cross
User Controls availability in Unisolve / Cross In this article we have explained you How to implement & set User Controls in Unisolve/Cross. This is very important to secure our Data. For know about these features, we have explained you all ...
HOW TO CHANGE SERIES OF SALES INVOICE in Unisolve
HOW TO CHANGE SERIES OF SALES INVOICE You may want to change series of sales invoice with starting of new financial year. At present your invoices are using 1CC or xSS as invoice series depending upon whether your data is having multiple principals ...
How to Implement Multi Godown Handling in Unisolve
How to Implement Multi Godown Handling in Unisolve In this article, we have explained about the features of Multi-Godown function. Multi Godown facility helps you to manage the Stock of Multi-Godown and can bill from the running counter with ...
How to Implement Today’s Calling List in Unisolve
How to Implement Today’s Calling List in Unisolve In this article we have explained you How to implement “Today’s Calling List” in Unisolve. This option is very useful which maintain daily call sheet for calling to our customers to take Orders for ...
How to Implement Awacs Ims Auto Data Generation Settings in Unisolve
How to Generate & Send Awacs/IMS Data in Unisolve In this article we have explained you How to implement to send Data in Auto mode for AWACS/IMS. After do this your Data upload directly on AWACS/IMS web site. For this please follow some steps as per ...
I tried closing in Unisolve/Cross. Some problems ?
Unisolve/Cross Closing is done. Some Questions ? FInancial year closing process in Cross/UNISOLVE System Menu - System Maintenance - Close Financial Year Unisolve/Cross Closing (How to Close Financial Year) Unisolve/Cross Closing Videos Two companies ...
Unisolve/Cross Closing is done. Some Questions ?
Unisolve/Cross Closing Videos Unisolve/Cross Closing (How to Close Financial Year) I tried closing in Unisolve/Cross. Some problems ? Last year purchase received. Where to enter ? Enter in last year Import product balance in new year Using ...
Unisolve/Cross Closing (How to Close Financial Year)
In this article, we have explained you How to Close Financial Year in Unisolve/Cross. In this article we have explained Before Closing Steps also. In 16.2.39 version, we have introduced a new option “Close Financial Year (Auto)” in “System->System ...
How to Take Backup on Google Drive (Google Cloud)
How to Take Backup on Google Drive (Google Cloud) Importance of data backup and possible causes for corruption Error in Backup Data Backup is very important as you may lose your data due to hardware failure or data corruption. To keep proper data ...
Some important features you need to know
Checkout Important Features You Need to Know About Unisolve/Cross Software To know about some advance features please check Advanced Features in Unisolve/Cross The requirement for Invoice billing software in your business is quite a visible matter. ...
Some Advanced Features in Unisolve/Cross
Do You Know these Advanced Features of Unisolve/Cross? Please follow this link to know about Some important features you need to know 1. Email, SMS: You can send email or SMS through software like as Invoice, Purchase Order, Sales & Stock ...
HOW TO CREATE GROUP AND MASTER GROUP in Unisolve and Cross ?
How to Create Group & Master Group In this article, we have explained you how to create Master Group & Group in Unisolve/Cross. For create Group and Master group you have to follow the below given steps: Master Group: For create Master Group, please ...
How to Update Sales Purchase Invoice No & Date when make Sales Purchase Return Note
How to Update Sale/Purchase Invoice No. & Date when make Sale/Purchase Return Note In this article, we have explained you how to update Sales/Purchase Invoice & Date when make Sales/Purchase Return either Credit/Debit Note. This is very useful ...
How to Print All Reports in Landscape Format
How to Print All Reports in Landscape Format Generally reports are printed in portrait format but we can opt for landscape if there are more columns in report. we can Print this type of reports in Landscape Format. In this article, we have explained ...
How to update Registration Password
How to update Registration Password For AMC Payment you may contact local support vendor or please read: How to make Payment for Software Services - SWIL In this article, we have explained how to update (after renewal of AMC) New ...
How to Show Expiry Product Detail in bottom while making Sale Invoice
How to Show Expiry Product Detail in bottom while making Sale Invoice In this article, we have explained you How to show How to Show Expiry Product Detail in bottom while making Sale Invoice which can remind us about products already expired in our ...
How to Deactivate or Activate format files
How to De-Activate / Activate Invoice Format Files In this article, we have explained how to De-Activate/Activate Invoice Format Files. Sometimes many unused formats files unnecessary shows when we select Invoice Format file at the time of print ...
How to Copy Sales Invoice in Cross
How to Copy Sales Invoice in Cross In this article, we have explained you how to copy all products with qty. of particular one Sales Invoice into new Sales Invoice No. Sometime User/Operator want to make same Invoice again which we make earlier due ...
How to Print Selected Pages of Report
How to Print Selected Pages of any Report In this article, we have explained you how to give selected page printing when your printing stopped in middle of the report. Some times you are facing problem when printing stops in middle of the report due ...
How to Create Purchase Order in Unisolve & Cross
How to Create Purchase Order in Unisolve / Cross “Purchase Order” is an important document for controlling business purchases. In this process, we’ll define how to Create purchase order, highlight key benefits to using “Purchase Order” auto ...
Change Sales Bill Amount According to available Cash or Number of Days
How to Change Sales Bill Amount According to available Cash or Number of Days Some time Patients Do not have enough Cash to Purchase Medicine of all Days like 7 Days, 15 Days, or Month. So we have option to adjust all medicine according to Cash. In ...
How to Auto Adjust Outstanding & Payment
How to Auto Adjust Outstanding & Payments (Bill By Bill of Customers) In this article, we have explained you how to Auto adjust Outstanding with received payments against Bill by Bill. For this please run following some steps: Note: - Firstly take ...
How to Check Stock in Product Query
How to Generate & Check Product Query In this article, we have explained you how to generate & check Product Query in Unisolve. Product Query is very powerful report, when you check product query report then you can check Sales, Purchase, ...
How to Implement Remark Filed in Sales Invoice in Cross?
How to Implement Remark Filed in Cross Sometimes you may want to enter some Remarks & Notification Product wise when making Sales Invoice. You can use Remark field for Doctor Receipt No. etc. For this Software provides Remark option. To enable ...
How to Export Sales Invoice in CSV format in Cross
How to Export Sales Invoice in CSV format in Cross CSV is a simple file format used to store tabular data, such as a spreadsheet or database. Files in the CSV format can be imported to and exported from programs that store data in tables, such as ...
How to Implement Bar Code in Cross & How to Set & Print Barcode Label
How to Implement Bar Code in Cross & How to Set & Print Barcode Label Bar Code is a very simple process in our software. This is a very fast working & stores can reduce time in the billing process. Bar Code stands for “Label in our product scan”. ...
How to Export & Import Sales Invoice in CSV format in Unisolve
How to Export & Import Sales Invoice in CSV format in Unisolve CSV is a simple file format used to store tabular data, such as a spreadsheet or database. Files in the CSV format can be imported to and exported from programs that store data in tables, ...
How to update Discount in all Products in Retail Sales Invoice (Cross)
How to update Discount in all Products in Retail Sales Invoice (CTRL-B) In Daily Routine Billing to Customers, we give discount for Attraction to our Customer or Increase Sales through Promotion. We give him two types of discount like in ...
How to Create Cheque Dishonored Entry in Unisolve Cross
How to Create Cheque Dishonored Entry in Unisolve / Cross A Cheque is written by a drawer. A Cheque is said to be bounced or dishonored when it is returned by the drawer’s bank unpaid, including but not limited to insufficient funds in the account, ...
How to Update Generic Name in Products
How to Update Generic Name in Products In this article, we have explained How to update Generic Name (Salt Name) in Products. Many times, you do not update Generic Name in Product Master, If you update Generic Name in Product Master then it’s helps ...
How to Create Sales Invoice Check List Report
How to Generate & Use of Check List Report Check List is one of the most important report in Unisolve Software. You can check your Daily Cash Balance, Daily total Sales, Daily Bills Detail, Sales Person / User wise sales & many other daily options ...
How to Create Auto Voucher Templates in Unisolve / Cross
How to Create Auto Voucher Templates in Unisolve / Cross There is a very useful option in UNISOLVE software to create voucher template for your expenses and generate these vouchers automatically on daily base and/or monthly basis. You can enter your ...
How To Create New User & how to assign User Rights to Users and Change Password
How To Create New User & how to assign User Rights to Users and Change Password User Rights are specific access and ability permissions that can be assigned to customizable. In this article, we have explained you how to create New User & how to give ...
How to Update Discontinue Date in Banned Products
The Union health ministry on 12th September 2018 banned the manufacture, sale or distribution of 328 varieties of FDC drugs for human consumption. The action has been taken under Section 26A of the Drugs and Cosmetics Act, 1940 with the help of the ...
How to Import Purchase through CSV file in Unisolve / Cross
How to Import Purchase through CSV file CSV is a simple file format used to store tabular data, such as a spreadsheet or database. Files in the CSV format can be imported to and exported from programs that store data in tables, such as Microsoft ...
How to Make Receipt Entry for payment received from customer ?
Any money received from customers/Debtors against Sales Invoices or on Account/advances is to be recorded via receipts. To enter receipts from the customer, you can use one of the following two options:- If Customer paid the amount through ...
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