How to get list & send payment dues?
In this era, very difficult to remember everything so Factech help you to get & send reminder outstanding dues. Follow the given steps :- Go to Bill menu then click on Payment…
All reports like GSTR, Summary, Aging, Due, Bill etc.
In this era, very difficult to remember everything so Factech help you to get & send reminder outstanding dues. Follow the given steps :- Go to Bill menu then click on Payment…
What is billing? Also called invoicing, billing is the process of requesting payment from a customer, by generating an invoice to recover the money resulted from the service or sale. Before getting…
Below are the key activities or steps for starting billing. Choose which one is applicable to You Activity Details Customer Scope Order o Master Data Provide data in xls or Import xls…
Go to Bill -> Post to Tally. You can also use Payment-> Post to Tally option Choose Payments option to post bills to Tally and select the From and To Date. Click…
An accounts receivable aging report is a record that shows the unpaid invoice balances along with the duration for which they’ve been outstanding. This report helps businesses identify invoices that are open…
