How to update Payment in BharatBills

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...

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How to add Payment in BharatBills

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...

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How to add Supplier in BharatBills

In a supply chain, a vendor, or a seller, is an enterprise that contributes goods or services. Generally, a supply chain vendor manufactures inventory/stock items and sells them to the next link in the chain. Today, these terms refer to a supplier of any good or service. As you...

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How to update Bank book in BharatBills

User can change the details of Bank Book whenever required. Click on the Cash/Bank Book -> View Books  Here are the list of all banks.Process to update the bank details- Click on View  option Click on Edit  Button Change those value which you want to update Click on Update Button to save the changes. Other Useful...

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How To add Bank Book in BharatBills

Bank book add is required for those who want to maintain basic accounting in software . User can maintain number of banks in BharatBills. There is a separate module for Cash/Bank book- By default there is bank book named CASH In Hand is provided to user. User can add Bank book after cliclikng...

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How to check RCM Invoice in BharatBills

Reliability centered maintenance (RCM) is a corporate-level maintenance strategy that is implemented to optimize the maintenance program of a company or facility. The final result of an RCM program is the implementation of a specific maintenance strategy on each of the assets of the facility. GST Reverse Charge Mechanism (RCM) basically means that the GST is...

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How to View / Delete Expense/Income Voucher

Financial performance is assessed by giving a summary of how the business incurs its revenues and expenses through both operating and non-operating activities. … The income statement is also known as the “profit and loss statement” or “statement of revenue and expense.” Steps to view or delete the voucher Click on Income/Expense -> View Expense OR Click on Income/Expense...

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How to Add Expense in Bharatbills

Expenses = money spent or cost incurred in an organization’s efforts to generate revenue, representing the cost of doing business. Expenses may be in the form of actual cash payments (such as wages and salaries), a computed expired portion (depreciation) of an asset, or an amount taken out of earnings (such as bad...

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How to Add Income in BharatBills

Income is the source of Money. Users can maintain their Direct, Indirect Income In BharatBills. After Adding Add Expense Account in BharatBills users can add Income. Steps to Add income in Bharatbiils Click on income/Expense -> Add Income Add Income Income document have the system generated unique transaction number...

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How to add expense account in BharatBills

Expenses are the costs incurred to generate revenues. In other words, a firm records an expense when it disburses cash or promises to disburse cash for an asset or service used to generate income. A manufacturer would record an expense when it pays its employees for producing its products. Expenses accounts...

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