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In today’s rapidly evolving business landscape, the efficient management of finances and compliance with tax regulations are paramount for the success of any enterprise. With the implementation of Goods and Services Tax (GST) in India, businesses of all sizes have had to adapt to a new taxation system, necessitating...

In the dynamic landscape of the Indian business ecosystem, staying compliant with the Goods and Services Tax (GST) regulations is paramount for the success and sustainability of any enterprise. Small and medium-sized businesses often struggle with managing their invoicing and billing processes efficiently. Enter BharatBills, a revolutionary billing software...

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...

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...

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...