SWIL Payment Process for Software Services

How to make Payment for Software Services - SWIL

You can purchase software license/AMC from authorized channel partner or directly purchase from company by depositing cheque/RTGS/NETBANKING into following account and send confirmation to info@swindia.com



 

 

Company Name

SOFTWORLD (INDIA) PVT LTD

 

 

Prov.Reg.No.(GST)

08AACCS5734J1Z4

 

 

PAN NO.

AACCS5734J

 

 

 

 

 


 

 

Bank Name

State Bank Of India

 

 

Branch Address

6, Malviya Marg, C-Scheme,

 

 


Jaipur ( Raj ) 302001

 

 

IFSC Code

SBIN0007888

 

 

Account No.

30557264751

 

 

Account Name

Softworld (India) Pvt Ltd

 

 



 

 


Please inform following with your payment details:

Contact Person:

Product Reg No.: (If already registerd else product name)

Firm Name:

Address:

Station:

Mobile No.

Email Id:

GSTIN:

Payment Amount:

Payment done for:

 

Please allow three working days after payment is credited to our account, to process your payment and deliver the passwords to you. You can download trial version from ftp.bhiwal.com and run for some time. For AMC payment, you will have to wait for password to update the same in Registration info on Backup Window in your software. Please inform at info@swindia.com after making your payment along with yourbank deposit receipt or transfer advice. For any issues in software services, please submit ticket at www.swildesk.com or email to support@swindia.com


HSN (SAC) Code for Software License and AMC is 9973.


      • Related Articles

      • User Manual Guide or Reference document for Unisolve Software for Pharmaceutical

        Unisolve is a comprehensive software solution designed for pharmaceutical distributors and stockists. There are many useful options to enter all transactions, generate various reports, analyze your business, and interact with your customers using ...
      • 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 ...
      • 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 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 ...
      • END USER LICENSE AGREEMENT

               END USER AGREEMENT FOR SOFTWARE SOLUTION UNISOLVE/CROSS/RETAILGRAH                       With SOFTWORLD (INDIA) PVT. LTD. There may be updates to this document and latest copy is always available with downloaded software. It is shared here ...