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Customer-Category-Master :: Version1.2
Purpose:In retailers business, there are different types of customers like regular customers, wholesale customers, VIP customers to manage these customers we can use customer category master.With the...
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Print-customization's-regarding-the-E---Invoicing :: Version1.2
In E-Invoicing process, we need the QR code and the IRN number in the invoice that is sent during the shipment. In order to do so, click on Tools -> Add on products - > Print design.Click on "...
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Registering-in-E---Invoice-Portal :: Version1
Please follow the below steps.Enable the e-invoice menu in POSCreate an account in E-invoice portal (https://einvoice1.gst.gov.in/) per GST number In order to Create Account, Open the Portal...
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E---Invoicing :: Version1.5
E-invoicing / Electronic Invoicing is a digital invoice for goods and services provided by the business firm . This is an electronic authentication mechanism under GST. Under the mechanism, all the...
View ArticleFAQ's-E---Invoicing :: Version1
FAQs What is the impact and process of e-invoice generation in case the internet is not available?In Auto mode, those invoices will land in Failed tab of TFA portal. You can generate IRN once internet...
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YEAR-BEGIN-|-RetailEasy-|-Overseas :: Version2.9
The Financial year will vary between countries, In this document we will sail through the Year begin process JAN 2022 - DEC 2022.Step 1:- Make sure the Server application is updated to latest version...
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YEAR-BEGIN-|-AccountsEasy-|-Overseas :: Version1.3
Before doing the Year Begin process in AccountsEasy for the Financial year JAN 2022 - DEC 2022, It is mandatory to compete the Year Begin process in RetailEasy application. To know the process,...
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Procedure-to-Stop-the-calcuation-of-Calamity-Cess :: Version1.4
In accordance to Kerala flood, The government has decided to impose calamity cess to help the flood-affected people for reconstruction, rehabilitation and compensation. The state government will not...
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Changing-Mobile-Number-in-Security-Manager :: Version1.1
In some scenario, our customer might get a need to change the mobile no. for his users (Edit the user details). This can be done in security manager. To do so ., 1. Go to Tools -> Configuration...
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How-to-update-the-rack-details-in-bulk :: Version1.3
Purpose: - In Pharmacy, Racks will play a major role. All the medicines will be arranged in the racks on Alphabetical order or bases on the drug type and uses or based on the manfuacturer or...
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TDS-and-its-workflow :: Version1.1
Tax Deduction at Source:TDS stands for Tax Deducted at Source. As per the Income Tax Act, specific persons making any specified payment is required to deduct tax at the source if the payment exceeds...
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Simle-Reorder-(Matrix-item) :: Version1
Purpose:If the customer wants to create reorder for matrix items based on basic filters , such as reorder based on sales , based on last N days sales etc we can use simple reorder feature.Steps:>Go...
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Use-of-Manage-Tab-and-How-to-enable-and-disable-attribute-in-Masters :: Version1
Purpose------By default some of the Attributes in master screen is hidden, you can use the Manage Tab function key to enable or disable any Attributes as per your wish. For example if you wish to hide...
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Sending-Invoice-via-Email-to-customers-while-saving-the-sales-bill :: Version1
Purpose of bill invoice mail send:The purpose is that, many customer will ask for the invoice as mail for their internal purpose. In this scenario we have introduced sending the bill invoice as mail....
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How-to-set-reminder-days-for-the-customers-in-Sales :: Version1
Purpose : There are few cases where the customer would like to get a reminder for refilling their purchases. For such cases we can set them in Customer master and enter the details in the billing...
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How-to-enable-authentication-details-for-purchase-entry :: Version1
Purpose-------When saving a purchase, if the customer wants track details of which person received goods, verified by whom and which user arranged the stock in shelf, we can use this option to track...
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When-Credit-Sale-Tender-is-not-been-listed/Shown-? :: Version1.1
When you face a problem as Credit sale is not getting listed listing in Tender option,Follow Below steps:1. Go to Customer >>Master>>Customer Master.I2. In customer master, under sales tab...
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How-to-set-GST-Return-Period-----'Monthly'-or-'Quarterly' :: Version1
Purpose -------If a customer wants to change their GSTR1 tax filing period to Quarterly or Monthly in GST Tax Filing Application, We can use this option to set .Steps-----* In Retail Easy Application...
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