#pharmacywala

This video tells how to create a new location in SwilERP. Stock locations are used to track your stock across several areas. The creation of stock location is essential, and it can help reduce time, effort, and costs, making your service streamline and beneficial for you and your customers. The stock can be stored on-premises or at warehouses, distribution centers, and other facilities. For this, users must create the stock location and maintain the inventory there. A Stock Location is an option for users to create a New Location for transferring their stock from one place to another. Users can create a new location in the System section from the stock location option. 

This video tells how to change the Gmail setting to send Emails through SwilERP and update the Email password in SwilERP. Google is introducing a new feature, changing Gmail settings to send Emails. You need to make some new settings in your Google account for the same process, and after that, you can send Emails from the integrated software. 

This video tells about how to view patient-wise reports in SwilERP Pharmacy Software. In the sales section, users can view the Patient's Wise report of their Net amount, Due amount, and Receipt amount. There is an option to view the Patient's Sales Details/ Patient Due Balance/ Accounts Statement Reports. 

This video tells about how to create multiple receipt entries 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 the sales section. 

A Payment Entry is a record indicating that payment has been made for an invoice. After purchasing from the credit payment method, buyers must create a payment entry when payment has been made against the invoice. In #SwilERP, there is an option to generate a payment entry from the purchase section. A Payment Entry is an option for buyers to make payment for purchasing in the Purchase Section. In this option, users can create a payment entry for Vendor and choose any payment mode, Cash/ Cheque/ Card/ Net Banking. 

A Purchase Challan is an invoice​ issued by the buyer to a seller for purchasing products. It's a document to confirm purchasing, and users can easily create a purchase challan in SwilERP. After creating an invoice, products will automatically be added to stock. This is a non-accounting invoice. If a user wants to do accounting, they have to Clear Challan in the purchase invoice. 

A Purchase Invoice is a bill you create against the supplier to purchase a product. This is the invoice’s key purpose of creating a paper trail between the buyer and the seller, and also sending, receiving, and settling invoices proves that both parties are communicating. In contrast, an invoice’s itemized nature keeps your business dealings transparent. Making a Purchase Invoice is very similar to making a Purchase Order. With this option, users can also add a new product by product master, enter the quantity, MRP, sale rate, cash discount, etc. 

Now, SwilERP has featured the option of multiple payment entries in which buyers can make multiple payments in one window. Buyers can adjust the number of numerous payments of vendors from this option. Watch this video to create multiple payment entries in one window. 

✅Article URL👉 https://support.swildesk.com/portal/e...