Maintaining cash flow is only possible if your customers pay you as quickly as possible but it is not that easy, businessmen can relate with it on another level. Taking your payments from your customers can be backbreaking, some debtors take years to pay which ultimately affects your cash...
We are stepping into digital India. Transforming our small business into a digitally forward business can change the entire game and turn up the profits for the overall organization.A billing software can greatly help you with generating invoices within a few clicks which saves a good amount of time...
Ok here’s a quick question for you, which document is mandatory for transmitting the goods from one place to another? It’s an eway bill! Eway bill is the electronic bill that is needed to be generated on the eway bill portal for the movements of goods. In other words,...
BharatBills is the Best Billing Software in India, it is developed keeping a single goal in mind that those who have not used any software earlier, should be able to use it without any external help. This makes the software extremely easy to use. As far as implementation and...
With the term “e-invoicing”, the generation of invoice on GST portal would be a wrong statement, e-invoicing is more than that. E-invoicing includes the submission of already generated invoices on a common e-invoice portal.Submit your invoice details for once and possess the benefit of reporting multi purposely. The CBIC...
Supplier Credit note is issued when you have to receive to the supplier for any adjustment. In BharatBills you user have the number of options to create supplier Credit note. Purchase credit note – If there is any adjustment in the bill than you can select the first option. Purchase Return Note –...
Supplier Debit note is issued when you have to pay to the supplier for any adjustment. In BharatBills you user have the number of options to create the debit note. Add Purchase debit note – If there is any adjustment in bill than you can select the first option. Without bill – if...
BharatBills allow you to update the details of your supplier. There is a list of all supplier Supplier-> View Supplier. This list of supplier will show you the overview of your all supplier like- you can check the all supplier pending balance under this section. if you want to update the...
Update or remove payment methods. You might want to update your payment information or to set a credit or debit card as a backup payment method. A backup payment method is a credit card or debit card that you designate to be used if your primary payment method fails.There is a list of all your payment which will show your all payment...
You can add the payment in software as well which will maintain the supplier balance. The add payment option is under the Supplier section (Supplier -> Payments -> Add Payment). If you add your purchase as cash then there is no need to add payment of that purchase because the system...